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<br>'''Calculate finance charge when invoice is __ days past due''' - Enter the number of days late you want SME to use to calculate finance charge. | <br>'''Calculate finance charge when invoice is __ days past due''' - Enter the number of days late you want SME to use to calculate finance charge. | ||
<br>'''Base past due on invoice date not due date''' | <br>'''Base past due on invoice date not due date''' | ||
− | <br>'''Display customer overdue message''' - if a customer | + | <br>'''Display customer overdue message''' - if a customer is overdue, when creating an order or invoice for them you will receive a pop up message. You can click OK and continue to create the record for them. |
<br>'''Auto publish dispatch changes''' - If you are using Field Scheduler, this option would automatically send out the meeting requests to techs when labor is scheduled. If not checked, you can click the '''Publish Changes''' button in dispatch to sent meeting requests to techs when you are ready. | <br>'''Auto publish dispatch changes''' - If you are using Field Scheduler, this option would automatically send out the meeting requests to techs when labor is scheduled. If not checked, you can click the '''Publish Changes''' button in dispatch to sent meeting requests to techs when you are ready. | ||
<br>'''Auto Deliver Allocated on Close''' - With this option checked, any material on an order with the Item Status of '''Allocated''' will be changed to '''Delivered''' when you close the order and stock will be depleted. This saves a step from having to manually reserve stock to deplete stock. | <br>'''Auto Deliver Allocated on Close''' - With this option checked, any material on an order with the Item Status of '''Allocated''' will be changed to '''Delivered''' when you close the order and stock will be depleted. This saves a step from having to manually reserve stock to deplete stock. |