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AUTO PRINT REPORT BEFORE EFT PAYMENT Application Setting
Group. Commission |
Type. Parameter |
Application. PMS |
Description. When the bank account is payment type of EFT, automatically print the eftpayment_post report before generating the EFT file.
Internal Name. PREPAYMENT_REPORT_PRINT
Property Determination.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y (Yes) N (No) |
Add On Licenses/Country Specifics. |
OPP_COM |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
<none> |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
