Specifies what the amounts are based on, cost or sales price. If you set this field to Sales Price, the Sales Type, Show Cost Amount for Receipts, and Show Cost Amount for Shipment fields become available.
Specifies to what extent the application of entries in different currencies is allowed in the Purchases and Payables application ...
Specifies values for job usage based on cost. Specifies, based on cost, how many of the resources in the group have been ...
Specifies what happens to the transaction when you complete line actions. If the field contains No Action, the line will ...
Specifies what is exported. Select Normal transmission to export a full VAT-VIES declaration, or select Recall of an earlier ...
Specifies what the amounts are based on, cost or sales price. If you set this field to Sales Price, the Sales Type, Show ...
Specifies what the detailed information for each entry is based on. If you select Document, amounts are totaled for each ...
Specifies what the detailed information for each entry is based on. If you select Total Amount, the report summarizes amounts ...
Specifies what time of the day the user receives notifications when the value in the Recurrence field is different from Instantly. ...
Specifies what to do with opening balances. We can post them for you, or you can review balances in journals and post them ...