Select the type of payment slip to print when the sales invoice is posted. The following options are available: None (do not print a payment slip; select this option if the payment amount is in a currency other than Danish kroner (DKK)), FIK 751 (print an FIK 751 payment slip if you intend to manually write the payment amount and due date on the payment slip), and FIK 752 (print an FIK 752 payment slip if you intend to use a computer-generated payment slip that has a preprinted payment amount and due date).
Select the type of line, which can be one of the following: Item (select when the item is a raw material or a semi-finished ...
Select the type of matching funds, if matching funds are required for the grant. Matching funds are the money or resources ...
Select the type of notification to receive. The notification can be a pop-up window or an email message. The options vary, ...
Select the type of payment file that is automatically assigned when the record is created during the Attended mode integration ...
Select the type of payment slip to print when the sales invoice is posted. The following options are available: None (do ...
Select the type of payment that is associated with the method of payment: Bill of exchange (the method of payment is a bill ...
Select the type of period for the fiscal year, which is used for general ledger transaction. Select Opening when the period ...
Select the type of policy to create for the selected organization, and then click Create policy rule to open the applicable ...
Select the type of printer that is used at the register: None (no printer is used; receipts are not printed for any kind ...