Specifies if the Task is meant to be done team-wide. Select the check box to specify that the Task applies to the entire Team.
Specifies if the report will show detailed information from the journal lines. If you do not select this field, it shows ...
Specifies if the sales invoice that the customer leger entry behind this direct-debit collection entry applies to is open. ...
Specifies if the service is enabled. When you enable the service, at least two job queue entries are created to process the ...
Specifies if the Social Security tax amount for this entry has been paid to the Instituto Nazionale Previdenza Sociale (INPS). ...
Specifies if the Task is meant to be done team-wide. Select the check box to specify that the Task applies to the entire ...
Specifies if the Unit Price and Line Amount fields on sales document lines for this item should be shown with or without ...
Specifies if the VAT entry originated with a person or organization having their residence in a blacklist country/region. ...
Specifies if the VAT registration numbers for domestic customers, vendors, and contacts must be validated against the Italian ...
Specifies if the XBRL content is shown using the Presentation layout only, which provides information about the structure ...