Select this option to verify that all vendors have submitted a W-9 form. If a vendor has not submitted a W-9 form, a warning message will be displayed when you create or update an invoice for the vendor. To exclude a vendor from this W-9 form verification, clear the Check for W-9 option in the Vendors page.
Select this option to validate the information in the Maximum percentage field in the Fixed assets parameters page. This ...
Select this option to validate the maximum percentage for reducing balance and maximum relation straight line-reducing balance ...
Select this option to validate the tax exempt number for the vendor when you add and fulfill lines in a promissory note settlement ...
Select this option to verify that a fixed asset is eligible based on existing fixed asset rules. If this option is selected, ...
Select this option to verify that all vendors have submitted a W-9 form. If a vendor has not submitted a W-9 form, a warning ...
Select this option to verify whether periods are journalized before they are put on hold or are closed. The verification ...
Select this option to view the list of row line values that will be displayed on the report for the definition, view how ...
Select this option to view the planned order type for the requirement. You can also see whether the requirement was generated ...
Select this option when you are setting up the Payment Services accounts. With this selected, any transactions that are sent ...