Select this option to use the result of the previous action in the grid as the basis of the calculation. The current calculated pay rate plus the previous line's guideline will be the fixed pay that is used to calculate the increase. If this option is not selected, the employee's original base pay is used as the basis for all action calculations. If you update information in the Recommendation page, this field is no longer used to calculate pay. This field is available only when you select a fixed compensation plan in the upper pane. This option cannot be selected for the first action in the grid.
Select this option to use the exchange rate from the designated transactions when the sales order is posted. All exchange ...
Select this option to use the interest code specified on the billing classification when calculating interest for this billing ...
Select this option to use the print management destination that specifies how invoices are printed. When this option is selected, ...
Select this option to use the requested date as the default accounting date on the purchase requisition. The accounting date ...
Select this option to use the result of the previous action in the grid as the basis of the calculation. The current calculated ...
Select this option to use the unit for cycle counting. The selected units will be available for a warehouse worker using ...
Select this option to use the worker's badge ID as identification. If you clear this option, the personnel number is used ...
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 ...