Select this option to indicate that this code will be the default budget code when budget register entries of the selected budget type are created automatically. The default budget code is not used if you manually enter a budget register entry in the Budget register entry page. You must select a default budget code for each budget type.
Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
Select this option to indicate that the transaction is a correction. It is then possible to report corrections to Intrastat ...
Select this option to indicate that the worker can log in, even when connectivity with the transaction service generates ...
Select this option to indicate that there are no transactions to report and that the company has no obligations to the Belgian ...
Select this option to indicate that this code will be the default budget code when budget register entries of the selected ...
Select this option to indicate that this invoice is a prepayment. If this option is selected, the options in the Purchase ...
Select this option to indicate that this is an end job, and that no additional reporting as finished is expected on the production ...
Select this option to indicate that transactions that are physically updated should be included in the calculation of the ...
Select this option to indicate that you want a new fixed asset to be created for the purchase order line when a product receipt ...