| OPTIONID |
String*4 |
GL option key |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| PHONENBR |
String*30 |
Company phone number |
Mask: (%-3C) %-3C-%-24C |
| FAX |
String*30 |
Company fax number |
Mask: (%-3C) %-3C-%-24C |
| COMPANYID |
String*6 |
Organization ID |
|
| CONTACT |
String*60 |
Client contact name |
|
| CLOSESEG |
String*6 |
RESERVED Closing Segment Number |
Mask: %06d |
| ACCTSEG |
String*6 |
Main Acct Segment ID |
Mask: %06d |
| ABRKDFLT |
String*6 |
Default Structure Code |
Mask: %-6N |
| ABRKDELM |
String*1 |
Structure Code delimiter |
List: 5 entries
|
| SWBTCHEDIT |
Integer |
Batch edit allowed |
List: 3 entries
| 1 | = | All Fields | | 2 | = | Fiscal Period, Year, Trans Date | | 3 | = | No Edit |
|
| SWPROVPST |
Integer |
Provisional posting allowed |
List: 2 entries
| 0 | = | Provisional posting not allowed | | 1 | = | Provisional posting allowed |
|
| SWPRTPBTCH |
Integer |
Print Batches prior to Post |
List: 2 entries
| 0 | = | Printing not required | | 1 | = | Printing required |
|
| CODELOCK1 |
Integer |
Budget 1 lock |
List: 2 entries
|
| CODELOCK2 |
Integer |
Budget 2 lock |
List: 2 entries
|
| CODELOCK3 |
Integer |
Budget 3 lock |
List: 2 entries
|
| CODELOCK4 |
Integer |
Budget 4 lock |
List: 2 entries
|
| CODELOCK5 |
Integer |
Budget 5 lock |
List: 2 entries
|
| LOCKFILL |
String*8 |
RESERVED Space for more locks |
|
| SWQTY |
Integer |
Quantity History allowed |
List: 2 entries
| 0 | = | Do not allow quantities | | 1 | = | Quantities allowed |
|
| QTYDEC |
BCD*4.0 |
Number of decimals for qty |
|
| YRSHIST |
BCD*4.0 |
Years of Summary History Kept |
|
| YRACCTDEL |
BCD*4.0 |
RESERVED Yrs chkd for acct del |
|
| NEXTBTCHNO |
BCD*4.0 |
Last Issued Batch Number |
|
| PSTSQ |
BCD*4.0 |
Next actual post seq # |
|
| PROVPSTSQ |
BCD*4.0 |
Next provisional post seq # |
|
| PJRNLPRGTO |
BCD*4.0 |
RESERVED Prov jrnl purged to |
|
| BTCHPSTTO |
BCD*4.0 |
RESERVED Last Batch Posted |
|
| JRNLPRGTO |
BCD*4.0 |
RESERVED Purge to batch |
|
| YRCLSLST |
BCD*4.0 |
Last closed year |
|
| YRLSTACTL |
BCD*4.0 |
Oldest year of Fiscal Sets |
|
| PRDNOPSTPR |
BCD*4.0 |
RESERVED Period no post prior |
|
| YRNOPSTPR |
BCD*4.0 |
Oldest year of Trans. Detail |
|
| REACCT |
String*45 |
Default retained earning acct |
Mask: %-45C |
| SWMC |
Integer |
Multicurrency Activated Switch |
List: 2 entries
|
| DFLRATETYP |
String*2 |
Default currency rate type |
Mask: %-2N |
| SWACCTGRP |
Integer |
Account group switch |
List: 2 entries
| 0 | = | Do not allow account groups | | 1 | = | Account groups allowed |
|
| SWPRVYRPST |
Integer |
Allow previous year posting |
List: 2 entries
| 0 | = | Do not allow previous yr posting | | 1 | = | Previous yr posting allowed |
|
| YRSTRANDTL |
BCD*4.0 |
Years of detail history kept |
|
| HSTCLRACCT |
String*45 |
RESERVED Acct history clearing acct |
|
| RPACCT |
String*45 |
Transition rounding account |
Mask: %-45C |
| SRCETYPE |
String*2 |
Source Type |
Mask: %-2N |
| SWUSESEC |
Integer |
Use GL Security |
List: 2 entries
|
| SWDEFACCSS |
Integer |
Default Access |
List: 2 entries
| 0 | = | All Accounts | | 1 | = | No Accounts |
|
|