Pending vendor invoice is being created. You will be taken back to the list page from where you can continue to process other invoice failures.
Payment services for Microsoft Dynamics features competitive offers from several leading payment providers. Review the offers ...
PayPal Payment Standard has been enabled. To have invoice status updated to Paid when a customer has paid, contact your system ...
Payroll Analysis Line Template %1 contains lines with Calc Group Filter. This filter can be used only with payroll analysis ...
Pending cancellation is marked when the deposit slip transaction has been selected for reversal and the reversal has not ...
Pending vendor invoice is being created. You will be taken back to the list page from where you can continue to process other ...
Percent over cost that a user in this authorization group can give to an item on a sales line. A value of 0 means that the ...
Perform all the operations to adopt changes to the model data. This may include performing code upgrade tasks, compiling ...
Perform no operations. Use this option only when you know the above operations are not necessary or you want to manually ...
Perform only the basic operation on the database. Compile the application and synchronize the database. It is strongly recommended ...