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Allow Subs Claims from Unapproved Vouchers
If set to Yes, then the creation of Subs claims Subcontract Claims from Unapproved Vouchers is permitted.
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Approve Voucher before Invoice
If set to Yes, then an AP Invoice can only be created from a Voucher if the Voucher has an Approved status. When matching a Voucher No with an AP Invoice on the Job Purchase Invoice Entry screen a check for approval is also made. Ideally this would be set to Yes, as per the default setting.
APVoucher Bulk Attachment Dir
Holds the attachment directory in which the AP Voucher entry screen is expecting to find the scanned AP Invoice image for attachment to the Voucher using the 'Attach AP Invoice Image' buttonUNC Folder
Used to attach scanned AP Invoices to Vouchers. The UNC path to a folder. Save scanned AP Invoices to this folder that will be automatically moved and attached to a Voucher based on the filename. It will attach documents to an AP Voucher where the filename is the same as the AP Voucher invoice number.
AP Invoice Entry Warning
If set to Yes, a warning displays on entering an AP Invoice or Voucher if the selected Job is Closed.
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