Select this option to interrupt updates to automatic transactions with a message when the error account is used in the posting process.
Select this option to indicate that, if multiple payments are made for a transaction by using the same tender type, the first ...
Select this option to indicate that, if the limit that is set in the Reauthorization limit field is reached, the remaining ...
Select this option to indicate that, if the same item is sold more than one time at the point of sale, the item appears on ...
Select this option to indicate the receipts or receipt lines for which to start the arrival process by clicking the Start ...
Select this option to interrupt updates to automatic transactions with a message when the error account is used in the posting ...
Select this option to journalize the sales order. Clear this option to print a pro forma sales order. If you made an agreement ...
Select this option to keep a history of updates to the latest purchase and cost prices for costing versions of the Last price ...
Select this option to let users add invoices to payment groups. Users can group invoices by a common code so that if one ...
Select this option to let users add vendor invoices to invoice groups. You cannot clear this option if any invoices currently ...