check检查,核实。故填checked 4.由句意可知,是合计账单。total up 合计。故选total. 5.由句意可知,收银处将显示给他所付的钱的金额。amount 金额,数量。故选amount. 6.由句意可知,是要把钱给了收银员。hand递给。故选hand. 7.由句意可知,当这些东西正被打包的时候,我数我的零钱,然后回家。change零钱,...
He can't help checking even at inappropriate times like when we are eating in a restaurant and I am talking to him! he behaves as if any smallamountof boredom can make him feel the need to check his phone even when he knows he shouldn't. ...
On the Reports menu, point to Financial, and then click Trial Balance. In the Reports list, click Detailed. In the Options pane, click the option that you want to use, and then click Modify. In the Trial Balance Report Options window, click to select the Posting Accounts che...
On a side note, this reminds me of Wyn Hopkins'Power Query Challenge - Ticket Listpresented a year or so ago. It's possible you may find a suitable PQ solution by viewing his video on YouTube:Convert Range of Values to a List - Power Query Challenge Chee...
isNegative()booleanCheck if amount is less than zero getInverted()AmountGet new amount with sign inverted getAbsolute()AmountGet new amount with negative sign removed allocate(array $ratios, [int $precision])Amount[]Allocate amount based on list of ratios ...
If the Prices Including VAT function is set up on customers and vendors, you do not have to change the settings on the sales or purchase document headers. However, if amounts on individual documents must include or exclude VAT, the Prices Including VAT check box in the header can be change...
Close theSales & Receivables Setupwindow. Select thesearch for pageicon in the top-right corner of the page, enterpurchases & payables setup, and then select the related link. Select theAllow Vat Differencecheck box to allow the manual adjustment of VAT amounts in purchase documents. ...
When I filled with my basket and 3 my shopping list again to make sure I have everything I need, I go to a checkout counter. Here a cashier (or a computer) will look at the price marked on every item I buy, ring it up on the cash register, add sales tax where appropriate, and...
On the Data tab of the ribbon, click Data Validation. Select List from the Allow drop down. Click in the Source box and point to the range with the credit card numbers. Activate the Error Alert tab. Clear the check box 'Show error alert after invalid data is entered' ...
Displays Yes if the system adjusted the associated allocation ID or No if the system did not adjust the associated allocation ID. Note: To reverse the execution of an allocation, clear the Select check box next to the desired executed allocation, and then click Execute.Allocation...