Specify whether to include vendors that are on hold. The following options are available: No (the vendor has no holds; include all vendors, regardless of hold type, in your search), Invoice (no invoices can be created or posted for this vendor), All (the vendor is on hold for all transaction types: payments, purchase requisitions, and invoices), Payment (no payments can be generated for this vendor), Requisition (only purchase requisitions can be created; no other transactions can be created), and Never (the vendor is never put on hold for inactivity).
Specify whether the user can roll back registrations after pay transactions have been exported to a file. The following options ...
Specify whether the variables that you select on the Grouping by tab should be shown in the pivot table as columns or rows ...
Specify whether the working time is available on the selected day of the week. The following options are available: Open ...
Specify whether to allow changes to a fully invoiced purchase order. None You can add new order lines to an invoiced purchase ...
Specify whether to include vendors that are on hold. The following options are available: No (the vendor has no holds; include ...
Specify whether to use the exchange rate on the shipping date or on the contract fulfillment date for Intrastat calculations ...
Specify whether you want one or two copies of the slip text, also known as a check stub, printed on the paper. You might ...
SQL Server change tracking blocks the database synchronization from completing. Please disable change tracking to complete ...
Standard units are set up based on The International System of Units - SI (metric units) or The U.S. Customary Units (U.S. ...