When user disabled the transaction item remark 1,2,3 & 4 in housekeeping, remark 1,2,3 & 4 are barred and not allowed other user to key in any info in transaction and body of any bills.
To activate the function:
Go to Housekeeping, Run Setup, User Defined, User Defined Detail Invoice.
Click on Mark All button.
Click on X to close.