Select this option to indicate that the transaction is a correction. It is then possible to report corrections to Intrastat transactions that have already been reported.
Select this option to indicate that the system retries a credit card that is declined when the sales order is submitted, ...
Select this option to indicate that the system updates the price in the Price field by using the unit price of the most recent ...
Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
Select this option to indicate that the telephone number in the Extension field is the primary communication number for the ...
Select this option to indicate that the transaction is a correction. It is then possible to report corrections to Intrastat ...
Select this option to indicate that the worker can log in, even when connectivity with the transaction service generates ...
Select this option to indicate that there are no transactions to report and that the company has no obligations to the Belgian ...
Select this option to indicate that this code will be the default budget code when budget register entries of the selected ...
Select this option to indicate that this invoice is a prepayment. If this option is selected, the options in the Purchase ...