To select a default credit card processor, a new credit card payment posting account must be filled in customer parameters.
To see whether the customer prefers a specific day of the week, select Days from the Form Assistant list. Preferences are ...
To see whether the customer prefers a specific service, select Service from the Form Assistant list. Preferences are stored ...
To see whether the customer prefers a specific time of day, select Times from the Form Assistant list. Preferences are stored ...
To see Yammer conversations about this record, you'll have to follow it. Otherwise, for security reasons, the conversations ...
To select a default credit card processor, a new credit card payment posting account must be filled in customer parameters. ...
To select multiple records, you must assign a continuous number sequence code to personnel actions on the Human resources ...
To select the Update POS invoice number option, the existing receipt format must include the store number and terminal number. ...
To send email messages using actions on documents, such as the Sales Invoice window, you must log on to the relevant email ...
To send email messages using server-side synchronization, the outgoing delivery method must be set to Server-Side Synchronization ...