New Defaults / Required

Top  Previous  Next

Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

Security Setup GeneralOpen HelpTabsUnlock MonitorQuick AddCalendarDashboardQuick_Access_Menu

Quick Add ConversationCompanyEmployeeQuotesWorkshopStock ItemsSupplierLedgerinvoiceFileCustomerextraCustomer optionsContactsConversationsAge analysisFinance ChargesStatementsCustomer detailCustomer journalsReceiptsCustomer add or editCustomer enquiryCustomer linked allocationCustomer lookupCustomer extended lookupCustomer Main Menu

                                                                                                                                                                                                                                                                                                                                                  Arrow_Blue

Pricing TypeGeneralCellphoneBranchID NumberActiveAllocation TypePayment TermsCredit LimitAcitve CheckboxTax OverrideCurrencySecurityPrintingStatementGeneralCustomer_Options_New_Defaults

Keywords: Customer Defaults,Customer Defaults Active,Customer Defaults Allocation Type,Customer Defaults Auto Reconcile,Customer Defaults Branch,Customer Defaults Credit Limit,Customer Defaults Currency,Customer Defaults Email Invoice,Customer Defaults Email Receipt,Customer Defaults Payment Terms,Customer Defaults Payment Terms,Customer Defaults Statement Type,Customer Defaults Tax Overrde,Required Fields,Required Fields Cellphone,Required Fields ID Number,Required Fields Validate ID