Specifies that you want the program to generate a new physical inventory recording line only when the data does not exist in any other physical inventory recording line. You can use this option to generate all non-recorded physical inventory order lines if there are already some physical inventory recordings for a physical inventory order.
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 ...
Specifies that you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in ...
Specifies that you want the contract lines for this service contract to appear as text on the invoice created when you invoice ...
Specifies that you want the program to generate a new physical inventory recording line only when the data does not exist ...
Specifies that you want to copy the address details from the contact card of a company to the contact card for the individual ...
Specifies that you want to copy the communication details, such as telex and fax numbers, from the contact card of a company ...
Specifies that you want to copy the country/region code from the contact card of a company to the contact card for the individual ...
Specifies that you want to copy the language code from the contact card of a company to the contact card for the individual ...