Specifies if and when an approval request will automatically be delegated to the relevant substitute. You can select to automatically delegate one, two, or five days after the date when the approval was requested.
Specifies if amounts in the report are displayed in LCY. If you leave the check box blank, amounts are shown in foreign currencies. ...
Specifies if an administrator has reviewed this new user. When a new user is created, this field is empty to indicate that ...
Specifies if and how the document is attached as a PDF file to an email to the involved customer when you choose the Post ...
Specifies if and how the document is printed when you choose the Post and Send button. If you choose the Yes (Prompt for ...
Specifies if and when an approval request will automatically be delegated to the relevant substitute. You can select to automatically ...
Specifies if and when general ledger accounts can be deleted. If you enter a date, G/L accounts with entries on or after ...
Specifies if and when posted purchase documents can be deleted. If you enter a date, posted purchase documents with a posting ...
Specifies if and when posted sales documents can be deleted. If you enter a date, posted sales documents with a posting date ...
Specifies if approved time sheet lines are copied to the related service order. Select this field to make sure that time ...