Enter the commission sales group id associated with retail worker as default commission sales group id. If commission sales group is empty then please configure new commission sales group and commission sales rep to relate the current worker with newly created group. This field is optional.
Enter the amount to be applied to the source value if any recalculation of the value is required. A positive amount is a ...
Enter the amount to be categorized as 'Personal'. The remaining amount will automatically be charged to the category of the ...
Enter the amount to be charged as a business expense for the selected category and then click 'Add remaining to personal' ...
Enter the amount, in percent, to multiply the basis by. This field is relevant when the amount calculation method is "Multiply ...
Enter the commission sales group id associated with retail worker as default commission sales group id. If commission sales ...
Enter the correct code for %1 in the License information form (System administration > Setup > Licensing > License information). ...
Enter the date and time when the service level agreement (SLA) key performance indicator (KPI)will go to a warning state. ...
Enter the date of the contact's wedding or service anniversary for use in customer gift programs or other communications. ...
Enter the date on which the milestone is to be invoiced. This, in conjunction with the Invoice status, will be used by the ...