By Image
Image: Reject (16 variations)
Used by Cash Receipt Journal (255) and 15 other pages
Reject the approval request.
Reject
Used by Incoming Document (189) and 2 other pages
Reject to approve the incoming document.
Reject
Used by Payment Application (1292)
and Payment Reconciliation Journal (1290)
and Payment Reconciliation Journal (1290)
Remove a payment application from an entry. This unapplies the payment.
Remove Applications
Used by Manager Time Sheet (952)
and Manager Time Sheet by Job (954)
and Manager Time Sheet by Job (954)
Reject to approve the lines on the time sheet. Choose All to reject all lines. Choose Selected to reject only selected lines.
Reject
Used by Purchase Order (50)
and Purchase Return Order (6640)
and Purchase Return Order (6640)
Reject the requested changes.
Reject
Used by Tenant Permissions (9850)
Disallow access to read data in the object.
No
Used by Tenant Permissions (9850)
Disallow access to insert data in the object.
No
Used by Tenant Permissions (9850)
Disallow access to modify data in the object.
No
Used by Tenant Permissions (9850)
Disallow access to delete data in the object.
No
Used by Tenant Permissions (9850)
Disallow access to execute functions in the object.
No
Used by Tenant Permissions (9850)
Disallow access to perform all actions in the object.
No
Used by Direct Debit Collect. Entries (1208)
Reject a debit-collection entry. You will typically do this for payments that could not be processed by the bank.
Reject Entry
Used by Payment Application Review (1287)
Remove a payment application from a ledger entry. This unapplies the payment.
Remove Application
Used by Time Sheet Card (973)
Reject all submitted time sheet lines. For dedicated line rejection use action Reject on the subform Lines.
Reject
Used by Time Sheet Lines Subform (974)
Reject the lines on the time sheet.
Reject
Used by Dim. Allowed Values per Acc. (546)
Specify the dimension values that cannot be used for an account.
Set Disallowed