Define how your company decides to administer its billing using a factoring (factor) entity. You send your customers a notification letter, telling them that it is going to assign its billing to another entity. As of that moment, the client will no longer have to pay the company, they will pay the factoring entity instead.
Define how to handle the Write-Down, Appreciation, Custom 1, and Custom 2 posting types that you use when posting to fixed ...
Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, and fixed assets ...
Define how to post transactions that recur with few or no changes to general ledger, bank, customer, vendor, or fixed asset ...
Define how to set up sales price agreements. These sales prices can be for individual customers, for a group of customers, ...
Define how your company decides to administer its billing using a factoring (factor) entity. You send your customers a notification ...
Define job tasks to capture any information that you want to track for a job. You can use planning lines to add information ...
Define posting restrictions by user group or by user for the journal name, or you can choose not to use posting restrictions ...
Define purchase line discounts with vendors. For example, you may get for a line discount if you buy items from a vendor ...
Define scrap codes to identify different reasons for why scrap has been produced. After you have set up the scrap codes, ...