Specify the number of days that the bank requires to process a prenote. The bank must process the prenote before electronic payments will be accepted. This field is available only if you selected the Prenote required option. For more information, see Set up prenotes.
Specify the name of the journal to use to generate trade agreements for product variants that are included in a retail product ...
Specify the name of the outgoing SMTP mail server. This information is provided by the system administrator or your Internet ...
Specify the number of days after the order date that a cancellation notice must be sent to a customer, if the order remains ...
Specify the number of days after the order date that a notification must be sent to a customer, if the order remains unshipped. ...
Specify the number of days that the bank requires to process a prenote. The bank must process the prenote before electronic ...
Specify the number of payments that the installment plan includes. You can enter information in this field only if you select ...
Specify the number of units for project transactions. If you enter a quantity and a cost price, and then change one of the ...
Specify the number of units for project transactions. This field is displayed only if the account type or offset account ...
Specify the offset in minutes to account for the time it takes for the batch to run to reverse all the online authorizations. ...