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AR INVOICES PRINTED CHECK MARK Application Setting
Group. AR |
Type. Parameter |
Application. PMS S&C |
Description. When printing a statement, mark all invoices on the statement as printed.
Internal Name. AR_INVOICES_PRINTED_CHECK
Property Determination.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y- Yes N- No |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
ACCOUNTS RECEIVABLE function |
Affected Areas
Menus / Screens / Fields. |
AR>Account Maintenance>Printed and Not Printed Check boxes |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
