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22.
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Matched Invoices
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-107:Name.
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23.
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View Matched Invoices
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-107:Description.
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24.
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View detals of matched invoice lines to material receipt lines
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-107:Help.
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25.
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User
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-108:Name.
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26.
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Maintain Users of the system
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-108:Description.
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27.
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The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business partner contact.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-108:Help.
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28.
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Client
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-109:Name.
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29.
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Maintain Clients/Tenants
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-109:Description.
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30.
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The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. 
Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
Content of: id-109:Help.
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31.
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Organization
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-110:Name.
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