View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from their bank account.
View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, ...
View or edit dimensions for a group of records. You can assign dimension codes to transactions to distribute costs and analyze ...
View or edit dimensions, such as area, project, or department, that you can assign to journal lines to distribute costs and ...
View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from ...
View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries ...
View or edit fixed asset turnover information based on the fixed asset depreciation books. This window shows information ...
View or edit information about service items, such as repair status, fault comments and codes, and cost. In this window, ...
View or edit information about the areas that you have set up for your configuration. The information includes a count of ...