Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount (Before line discount) or on the net line amount (After line discount). If you select After total discount, any end discount is deducted from the total commission that is calculated after the line discount. Note The commission on sales that include line discounts requires that the line discount is not posted independently in the Ledger page.
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 ...
Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount ...
Specify whether the first profile line in the profile specification is the current or previous weekday. This feature applies ...
Specify whether the item should be reserved automatically from on-hand inventory. The reservation in the on-hand inventories ...
Specify whether the location directive query will include all locations, or only fixed locations for products or product ...
Specify whether the user can roll back registrations after pay transactions have been exported to a file. The following options ...