Specifies that you can manually change the Status of a service order to On Hold, if it includes a service item with this repair status.
Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where ...
Specifies that when you ship an item associated with this group, the item is registered as a service item in the Service ...
Specifies that you can manually change the Status of a service order to Finished, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to In Process, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to On Hold, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to Pending, if it includes a service item with this ...
Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract. ...
Specifies that you must fill in the Salesperson Code field on the headers of service orders, invoices, credit memos, and ...
Specifies that you use an additional reporting currency in the general ledger and that you want to report Intrastat in this ...