Select this option to require a parent budget plan for budget plans that use this workflow. You might use this option for workflows that you'll use for department budgets that must roll up to other budgets.
Select this option to remove measures, dimensions, and KPIs that you do not have access to according to the license and configuration ...
Select this option to replicate the company account for jobs that send data from the program database. In most cases, this ...
Select this option to report on the production costs of product variants instead of products. Select the option if the cost ...
Select this option to report the batch order as finished. If the From Oper. No and To Oper. No. fields are blank, this option ...
Select this option to require a parent budget plan for budget plans that use this workflow. You might use this option for ...
Select this option to require a worker to count the total quantity first during a count. If a difference is found, the worker ...
Select this option to require that a quantity is entered on BOM lines and a validity period is entered for a BOM version. ...
Select this option to require that a tax direction be defined for a ledger account before tax-related transactions can be ...
Select this option to require that cancellations of deposit slip payments be reviewed in the Deposit slip payment cancellations ...