Select the Application Object Server instance to connect to. To change the order of connection, use the up or down buttons.
Select related tables to add to the definition group. Omitting these tables from the definition group may lead to table relationship ...
Select reporting types and invoice information to restrict the transactions that will be transferred to the EU sales list ...
Select the accounting currency for the ledger and enter the exchange rate to use to convert amounts from the current ledger ...
Select the accounting journals that are subject to budget control. Additionally, select when to perform budget checking as ...
Select the Application Object Server instance to connect to. To change the order of connection, use the up or down buttons. ...
Select the budget model to associate with the budget cycle. You can use the same budget model for multiple budget cycles. ...
Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
Select the check box for each type of contact record, such as phone or e-mail, that you want to include. Or click New to ...
Select the check box to allow selected items to be deleted from a shopping cart when associated with the same purchase quotation ...