The default code for the origin of the sale. The code is copied from the Accounts receivable parameters page. You can change the code at any time. However, a message is displayed if you try to change the code after the sales order is fully invoiced.
The dates will be applied when validating ledger accounts for the allowed values on the selected row and group of rows below ...
The decimal precision for the unit of measure. The decimal precision is defined in the Decimal precision field in the Units ...
The default budget code for the Transfer budget type. You can select a different code. Only codes that have a budget type ...
The default category for hour has not been set in "%1" company project management and accounting parameter. Please set the ...
The default code for the origin of the sale. The code is copied from the Accounts receivable parameters page. You can change ...
The default currency for a price configuration model. You must specify a default currency if you want to set up a price model ...
The default currency for price models is not specified. Select a currency in the Product information management parameters ...
The default date when the fixed asset record was entered in the Fixed assets page. You can change the date. When the first ...
The default delivery address that is entered for the site. The address is displayed according to the address format setup ...