Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window.
Specifies if your business process uses job queues in the background to post documents, including orders, invoices, return ...
Specifies if your business process uses job queues in the background to post sales and purchase documents, including orders, ...
Specifies if your SMTP mail server setup requires a secure connection that uses a cryptography or security protocol, such ...
Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion ...
Specifies imported bank transactions for payments that are not yet reconciled in the Payment Reconciliation Journal window. ...
Specifies in the Jobs Setup window that cost changes are automatically adjusted each time the Adjust Cost - Item Entries ...
Specifies in the Transformation Rule table the rules for how text that was imported from an external file is transformed ...
Specifies incoming documents in OCR processing that require you to log on to the OCR service website to manually verify the ...
Specifies incoming documents, such as vendor invoices in PDF or as image files, that you can manually or automatically convert ...