By Image
Image: ReleaseDoc (12 variations)
Used by Blanket Purchase Order (509) and 35 other pages
Release the document to the next stage of processing. You must reopen the document before you can make changes to it.
Release
Used by Purchase Credit Memo (52) and 23 other pages
Release
Used by VAT Report (740)
and ECSL Report (321)
and ECSL Report (321)
Verify that the report includes all of the required information, and prepare it for submission.
Release
Used by Invt. Receipt (6561)
and Invt. Shipment (6564)
and Invt. Shipment (6564)
Enable the record for the next stage of processing.
Release
Used by Finance Charge Memo (446)
and Finance Charge Memo List (448)
and Finance Charge Memo List (448)
Post the specified finance charge entries according to your specifications in the Finance Charge Terms window. This specification determines whether interest and/or additional fees are posted to the customer's account and the general ledger.
Issue
Used by Reminder (434)
and Reminder List (436)
and Reminder List (436)
Post the specified reminder entries according to your specifications in the Reminder Terms window. This specification determines whether interest and/or additional fees are posted to the customer's account and the general ledger.
Issue
Used by Manager Time Sheet (952)
Approve the lines on the time sheet. Choose All to approve all lines. Choose Selected to approve only selected lines.
Approve
Used by Time Sheet (950)
Submit the time sheet for approval.
Submit
Used by Time Sheet Card (973)
Submit all open time sheet lines for approval. For dedicated line approval use action Submit on the subform Lines.
Submit
Used by Time Sheet Card (973)
Approve all submitted time sheet lines. For dedicated line approval use action Approve on the subform Lines.
Approve
Used by Time Sheet Lines Subform (974)
Submit the time sheet line for approval.
Submit
Used by Time Sheet Lines Subform (974)
Approve the lines on the time sheet.
Approve