By Image
Image: Action (11 variations)
Used by Acc. Schedule Overview (490) and 324 other pages
Functions
Used by G/L Balance by Dimension (408) and 13 other pages
Actions
Used by Purchase Credit Memos (9309) and 4 other pages
Request Approval
Used by Pmt. Reconciliation Journals (1294) and 3 other pages
Process
Used by Opportunity Card (5124)
and Opportunity List (5123)
and Opportunity List (5123)
Specify if the opportunity is to be activated. The status is set to In Progress.
Activate First Stage
Used by Config. Worksheet (8632)
Show
Used by Acc. Receivables Adm. RC (9003)
Gather all non-invoiced shipments to the same customer on one sales invoice.
Combine Shipments
Used by Acc. Receivables Adm. RC (9003)
Return items covered by different purchase return orders to the same vendor on one shipment. When you ship the items, you post the related purchase return orders as shipped and this creates posted purchase return shipments. When you are ready to invoice these items, you can create one purchase credit memo that automatically includes the posted purchase return shipment lines so that you invoice all the open purchase return orders at the same time.
Combine Return Shipments
Used by VAT Rate Change Setup (550)
Function
Used by Application Worksheet (521)
Reapply entries that you have removed.
Reapply
Used by Miniform (7700)
Access functions to set up the ADCS interface.
Functions