Specifies that the extended text associated with a specific item, G/L account, cost, resource or standard text will be available on service lines in service orders.
The program inserts the extended text for a standard text automatically as soon as you enter the standard text code on a service line. If you want to automatically insert extended texts for items, accounts and resources on service orders, you should also place a check mark in the Automatic Ext. Texts field on the corresponding Item, G/L Account or Resource Card.
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