Select the type of notification to receive. The notification can be a pop-up window or an email message. The options vary, depending on the notification settings in the Options page. (Click System administration > Common > Users > Users. Click Options, and then click Notifications.)
Select the type of line display that is used at the register: None (no line display is used), OPOS (the POS register includes ...
Select the type of line, which can be one of the following: Item (select this option when the item is a raw material or a ...
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 ...