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. |
