Enter the Società Interbancaria per l'Automazione (SIA) code of the company for bill of exchange and promissory note remittance. The SIA code is assigned to the company by the SIA.
Enter the serial number dimension. If you select Edit lines and Explode lines in the upper section of the Shipment or Receive ...
Enter the site for the calculation formula. The calculation formula can be site-specific, or it can use a null value to indicate ...
Enter the smallest amount that can be set up on a payment schedule. You can enter information in this field only if you selected ...
Enter the smallest quantity that the price, line discount, and multiline discount are valid for. This value is also the lower ...
Enter the Società Interbancaria per l'Automazione (SIA) code of the company for bill of exchange and promissory note remittance. ...
Enter the starting date of the current commission agreement. Together with the ending date in the To field, this date range ...
Enter the starting date of the date range within which to determine if the indicators have been updated and therefore be ...
Enter the starting number that is used to identify and verify the card type in the system. This number can be a single digit ...
Enter the starting numbers of the accounts. The sum of the balances in the accounts is displayed in the report. For example, ...