COINS Settings

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COINS Settings

 

In addition to the pVault® Universal settings (Universal Settings), the following settings are specific to COINS bridged APFlow™ systems.

Allow GL Override on Invoice

Allows overriding of GL accounts on the Invoice Entry screen.

Allow Import in COINS

Enables Import Button and does not check duplicates from COINS.

Allow PO Quick List

Allow PO Quick List Capabilities.

AP Hold Code

Hold Code for AP export.

Use PO Receiving

Do you use the Receiving Functionality in Your Accounting Software for POs.