Approve the requested changes.

View the ledger entries that have been applied to this record.

Release the incoming document to indicate that it has been approved by the incoming document approver.

Manage access consent for the online bank account linked to the selected bank account.

Accept a payment application after reviewing it or manually applying it to entries. This closes the payment application and sets the Match Confidence to Accepted.

View a list of the service item changes that have been logged, for example, when the warranty has changed or a component has been added. This window displays the field that was changed, the old value and the new value, and the date and time that the field was changed.

Accept the earliest shipment date available.

Finish

Allow access to read data in the object.

Allow access to insert data in the object.

Allow access to modify data in the object.

Allow access to delete data in the object.

Allow access to execute functions in the object.

Allow access to perform all actions in the object.

Complete and complete the key removal.

Will accept the selected entries and create corresponding documents or journal lines.

Migrate a large amount of data in a configuration package.

Accept an automatic payment application after reviewing it or manually applying it. This closes the payment application and sets the Match Confidence field to Accepted.

Update the alternate prices in the Resource Prices window with the ones in the Resource Price Changes window. Price change suggestions can be created with the Suggest Res. Price Chg.(Price) or the Suggest Res. Price Chg. (Res.) batch job. You can also modify the price change suggestions in the Resource Price Changes window before you implement them.

Set the Reviewed field to Yes for this user.

Finish assigning the activity.

Finish closing the opportunity.

Finish creating the opportunity.

Finish the task.

Apply the value that the service returned to the account.

Accept all returned values and update the account.

Indicate that you submitted the report to the tax authority manually.

Create an opportunity if needed, log the phone call interaction, and close the page.

Log segments and interactions that are assigned to your segments and delivery attachments that you have sent.

Finish updating the opportunity.

Approve the lines on the time sheet. Choose All to approve all lines. Choose Selected to approve only selected lines.

Indicate that the counting is completed. This is only possible if all related recordings are set to Finished.

Indicate that counting is finished. After this, you can no longer change the physical inventory order. When finishing the physical inventory order, the expected quantity and the recorded quantities are compared and the differences calculated.

Finish the wizard

Accept the additional customer terms.

View the list of the service item changes that have been logged, for example, when the warranty has changed or a component has been added. This window displays the field that was changed, the old value and the new value, and the date and time that the field was changed.

Indicate that the tax authority has approved and returned the report.

Update the capacity based on the changes you have made in the window.

Update negative or positive amounts of cash inflows and outflows for the cash flow account by registering the worksheet lines.

Set selected dimension values allowed.