Specify whether an installment payment by credit card is submitted to a processor for authorization on the order date or the date of the first installment.
Specify the value that must be achieved to pass the questionnaire. If you selected Correct answers in the Origin field, indicate ...
Specify the waiting time after the operation is completed. This time is scheduled according to the Gregorian calendar and ...
Specify when a user group can process source documents, accounting journals, or budget register entries based on the amount ...
Specify when to print documents. The following options are available: Current (print the information before the system has ...
Specify whether an installment payment by credit card is submitted to a processor for authorization on the order date or ...
Specify whether an obtainable cash discount difference is regarded as a cash discount difference or a payment on an account ...
Specify whether an obtainable cash discount is regarded as a payment on account or is lacking payment when an invoice is ...
Specify whether funding rule Priority settings should be factored before or after all other funding allocation dimensions ...
Specify whether or not the calling forms query should be copied to the target form, for example copying a list page query ...