When an item is picked or received on a packing slip in the Sales or Purchase modules, the packing slip number is saved here.
Welcome to the Credit Card Wizard. This wizard will help you add and edit credit card information for the selected account. ...
Welcome to the Default Data Import Wizard. The wizard is used to import a file containing default data, meaning data that ...
When a table is added to a table collection which has a real and virtual company associated with it, certain rules are applied ...
When an FTE scenario for a budget plan is selected, select an FTE main account to use for the budget plan line that is generated. ...
When an item is picked or received on a packing slip in the Sales or Purchase modules, the packing slip number is saved here. ...
When checked the system will automatically post general ledger journals that are associated with bank reconciled transactions. ...
When checked this flag indicates that the ledger journal trans record has been reconciled with the corresponding bank trans ...
When checked this indicates that the line was canceled by the system due to automatic cancellations or due to item cancellations. ...
When checked, at least one of the following fields has been overridden: Price each, Discount amount, Discount percent, Price ...