You’re offline. This is a read only version of the page.
Announcements
214
| ZY | Sales & Receivables Setup | 311 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Primary Key | Discount Posting | Credit Warnings | Stockout Warning | Shipment on Invoice | Invoice Rounding | Ext. Doc. No. Mandatory | Customer Nos. | Quote Nos. | Order Nos. | Invoice Nos. | Posted Invoice Nos. | Credit Memo Nos. | Posted Credit Memo Nos. | Posted Shipment Nos. | Reminder Nos. | Issued Reminder Nos. | Fin. Chrg. Memo Nos. | Issued Fin. Chrg. M. Nos. | Posted Prepmt. Inv. Nos. | Posted Prepmt. Cr. Memo Nos. | Blanket Order Nos. | Calc. Inv. Discount | Appln. between Currencies | Copy Comments Blanket to Order | Copy Comments Order to Invoice | Copy Comments Order to Shpt. | Allow VAT Difference | Calc. Inv. Disc. per VAT ID | Logo Position on Documents | Check Prepmt. when Posting | Prepmt. Auto Update Frequency | Default Posting Date | Default Quantity to Ship | Post with Job Queue | Job Queue Category Code | Job Queue Priority for Post | Post & Print with Job Queue | Job Q. Prio. for Post & Print | Notify On Success | VAT Bus. Posting Gr. (Price) | Direct Debit Mandate Nos. | Allow Document Deletion Before | Report Output Type | Document Default Line Type | Default Item Quantity | Create Item from Description | Archive Quotes | Archive Orders | Archive Blanket Orders | Archive Return Orders | Create Item from Item No. | Copy Customer Name to Entries | Ignore Updated Addresses | Skip Manual Reservation | Disable Search by Name | Allow Multiple Posting Groups | Check Multiple Posting Groups | Quote Validity Calculation | Sales Invoice Journal Template | Sales Cr. Memo Journal Template | Sales Prep. Invoice Template Name | Sales Prep. Cr. Memo Template Name | IC Sales Invoice Template Name | IC Sales Cr. Memo Template Name | Finance Charge Journal Template Name | Reminder Journal Template Name | Reminder Journal Batch Name | Copy Line Descr. to G/L Entry | Finance Charge Journal Batch Name | Canceled Issued Reminder Nos. | Canceled Issued Fin. Charge Memo Nos. | Bank Deposit Nos. | Post Bank Deposits as Lump Sum | Write-in Product Type | Write-in Product No. | Auto Post Non-Invt. via Whse. | Posted Return Receipt Nos. | Copy Cmts Ret.Ord. to Ret.Rcpt | Copy Cmts Ret.Ord. to Cr. Memo | Return Order Nos. | Return Receipt on Credit Memo | Exact Cost Reversing Mandatory | Price Calculation Method | Price List Nos. | Allow Editing Active Price | Default Price List Code | Use Your Custom Lookup | Customer Group Dimension Code | Salesperson Dimension Code | Freight G/L Account No. | Link Doc. Date to Posting Date |
| All Discounts | Both Warnings | true | true | true | false | CUST | S-QUO | S-ORD | S-INV | S-INV+ | S-CR | S-CR+ | S-SHPT | S-REM | S-REM+ | S-FIN | S-FIN+ | S-BLK | false | All | true | true | true | false | false | No Logo | false | Never | Work Date | Remainder | false | DOCPOST | 1000 | false | 1000 | false | DOMESTIC | Item | false | false | Question | true | false | false | false | true | false | false | false | false | Alternative Groups | false | BNKDEPOSIT | false | Item | None | S-RCPT | true | true | S-RETORD | false | false | Lowest Price | S-PL | false | false | true |
#1
André Arnaud de Cal...
293,302
Super User 2025 Season 1
#2
Martin Dráb
232,114
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
Share
Report
All responses (
Answers (
