System Variable Grouping: Creditors Using the System Variables in this grouping enables you to control specific parameters related to transactions and processes that involve creditors. Related Topics:System Variable 526: Use Creditor No. Sequence Use System Variable 526: Use Creditor No. Sequence if you want to create creditor accounts using a specific account number sequence. System Variable 672: Synchronize Creditors and Suppliers Use this System Variable to automatically create a supplier when you create a creditor, and vice versa. System Variable 694: Automatically Create Employee as Creditor Use this System Variable to determine if a creditor account should be automatically created for an employee. System Variable 742: Allow Manual Editing of Payment Details Use this System Variable to allow manual editing of payment details on creditor invoices. WorkBook uses this payment information to generate creditor payment proposals. System Variable 744: Allow to Move a Job-Related Creditor Voucher More Than Once Use this System Variable to move a job-related creditor voucher from one job to another job more than once. System Variable 755: Allow to Remove System-Inserted Approvers From a Creditor Voucher Use this System Variable to enable users to manually remove approvers from creditor invoices. System Variable 761: Lower Limit for Number of Approvers on Creditor Vouchers (Cannot Delete Approvers If Number Goes Below This) Use this System Variable to specify the minimum number of approvers on a creditor invoice. System Variable 1165: Allow Duplicate Creditor and Debtor Names Use System Variable 1165: Allow Duplicate Creditor and Debtor Names to allow the setup of creditors and debtors with the same name. System Variable 1153: Add Notification Upon Debtor/Creditor Creation Use this System Variable to determine who should receive a notification when a creditor or debtor is created. Parent Topic: Descriptions HomeWorkBook Online HelpSettingsGlobal System SettingsSystem VariablesDescriptionsSystem Variable Grouping: Creditors
System Variable Grouping: Creditors Using the System Variables in this grouping enables you to control specific parameters related to transactions and processes that involve creditors. Related Topics:System Variable 526: Use Creditor No. Sequence Use System Variable 526: Use Creditor No. Sequence if you want to create creditor accounts using a specific account number sequence. System Variable 672: Synchronize Creditors and Suppliers Use this System Variable to automatically create a supplier when you create a creditor, and vice versa. System Variable 694: Automatically Create Employee as Creditor Use this System Variable to determine if a creditor account should be automatically created for an employee. System Variable 742: Allow Manual Editing of Payment Details Use this System Variable to allow manual editing of payment details on creditor invoices. WorkBook uses this payment information to generate creditor payment proposals. System Variable 744: Allow to Move a Job-Related Creditor Voucher More Than Once Use this System Variable to move a job-related creditor voucher from one job to another job more than once. System Variable 755: Allow to Remove System-Inserted Approvers From a Creditor Voucher Use this System Variable to enable users to manually remove approvers from creditor invoices. System Variable 761: Lower Limit for Number of Approvers on Creditor Vouchers (Cannot Delete Approvers If Number Goes Below This) Use this System Variable to specify the minimum number of approvers on a creditor invoice. System Variable 1165: Allow Duplicate Creditor and Debtor Names Use System Variable 1165: Allow Duplicate Creditor and Debtor Names to allow the setup of creditors and debtors with the same name. System Variable 1153: Add Notification Upon Debtor/Creditor Creation Use this System Variable to determine who should receive a notification when a creditor or debtor is created. Parent Topic: Descriptions HomeWorkBook Online HelpSettingsGlobal System SettingsSystem VariablesDescriptionsSystem Variable Grouping: Creditors