The settlement type of the payment transaction. You can use the Settle open transactions page to settle invoices that were previously posted. When you record a customer payment and specify Customer in the Account type field, the transaction is posted to the selected customer account. At the same time, a transaction is made automatically in the customer summary account in the general ledger.
The settings to update the on-hand inventory, for the receipt of activity %1 and the corresponding picking activity for %2, ...
The settled part of the amount in the accounting currency. This includes any foreign currency revaluations and penny differences. ...
The settlement date is 30 days past the invoice date. Because 1099 taxes are being reported late, a fine of %1 has been added ...
The settlement type of the payment transaction. You can use the Settle open transactions page to settle invoices that were ...
The settlement type of the payment transaction. You can use the Settle open transactions page to settle invoices that were ...
The setup category for the operation. The cost amount is calculated based on the setup time specified for the operation multiplied ...
The setup time, which must be a positive value, is the fixed time it takes to prepare a resource. The time is scheduled according ...
The setup time, which must be a positive value, is the fixed time it takes to prepare a resource. The time is scheduled according ...
The setup time, which must be positive, is the fixed time that will be used to prepare a resource. Whether capacity should ...