CHECK INVOICES Application Setting

Group.  AR

Type.  Parameter

Application.  PMS

Description.  Check mark for invoices selected remain active when leaving the screen to use other options. Check mark will only be removed when returning back to the main menu.

Internal Name. AR_CHECK_INVOICES

Property Determination. Within the AR Account, if an invoice is checked for any reason, that check mark will remain on the invoice until unchecked by the user.

Activation / Inactivation Rules.

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Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

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Other Application Settings.

ACCOUNTS RECEIVABLE function

Affected Areas

Menus / Screens / Fields.

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Reports & Report Forms.

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Permissions.

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Other Areas.

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