Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales invoice is for $1000, and you specify 70%, consolidation will include $700 for the invoice. This is useful when you own only a percentage of a business unit.
Specifies the payment methods that you select from on customer cards to define how the customer must pay, such as bank transfer. ...
Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 ...
Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment ...
Specifies the percentage by which the payment or refund is allowed to be less than the amount on the invoice or credit memo. ...
Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales ...
Specifies the percentage of invoiced amounts in unit prices. It is calculated as follows: Invoiced % = (Invoiced (LCY) / ...
Specifies the percentage of payment discount given, if the customer pays by the date entered in the Pmt. Discount Date field. ...
Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the ...
Specifies the percentage of the available capacity of a work center or machine center to apply load to. Operations on work ...