Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract.
Specifies that you can manually change the Status of a service order to Finished, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to In Process, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to On Hold, if it includes a service item with this ...
Specifies that you can manually change the Status of a service order to Pending, if it includes a service item with this ...
Specifies that you can only invoice the contract if you have posted a service order since last time you invoiced the contract. ...
Specifies that you must fill in the Salesperson Code field on the headers of service orders, invoices, credit memos, and ...
Specifies that you use an additional reporting currency in the general ledger and that you want to report Intrastat in this ...
Specifies that you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in ...
Specifies that you want the contract lines for this service contract to appear as text on the invoice created when you invoice ...