| OPTIONID |
1 |
String*4 |
GL option key |
E A K R |
|
| PHONENBR |
2 |
String*30 |
Company phone number |
E A |
Mask: (%-3C) %-3C-%-24C |
| FAX |
3 |
String*30 |
Company fax number |
E A |
Mask: (%-3C) %-3C-%-24C |
| COMPANYID |
4 |
String*6 |
Organization ID |
E A |
|
| CONTACT |
5 |
String*60 |
Client contact name |
E A |
|
| CLOSESEG |
6 |
String*6 |
RESERVED Closing Segment Number |
E A |
Mask: %06d |
| ACCTSEG |
7 |
String*6 |
Main Acct Segment ID |
E A |
Mask: %06d |
| ABRKDFLT |
8 |
String*6 |
Default Structure Code |
E A |
Mask: %-6N |
| ABRKDELM |
9 |
String*1 |
Structure Code delimiter |
E A |
List: 5 entries
|
| SWBTCHEDIT |
10 |
Integer |
Batch edit allowed |
E A |
List: 3 entries
| 1 | = | All Fields | | 2 | = | Fiscal Period, Year, Trans Date | | 3 | = | No Edit |
|
| SWPROVPST |
11 |
Integer |
Provisional posting allowed |
E A |
List: 2 entries
| 0 | = | Provisional posting not allowed | | 1 | = | Provisional posting allowed |
|
| SWPRTPBTCH |
12 |
Integer |
Print Batches prior to Post |
E A |
List: 2 entries
| 0 | = | Printing not required | | 1 | = | Printing required |
|
| CODELOCK1 |
13 |
Integer |
Budget 1 lock |
E A |
List: 2 entries
|
| CODELOCK2 |
14 |
Integer |
Budget 2 lock |
E A |
List: 2 entries
|
| CODELOCK3 |
15 |
Integer |
Budget 3 lock |
E A |
List: 2 entries
|
| CODELOCK4 |
16 |
Integer |
Budget 4 lock |
E A |
List: 2 entries
|
| CODELOCK5 |
17 |
Integer |
Budget 5 lock |
E A |
List: 2 entries
|
| LOCKFILL |
18 |
String*8 |
RESERVED Space for more locks |
E A |
|
| SWQTY |
19 |
Integer |
Quantity History allowed |
E A |
List: 2 entries
| 0 | = | Do not allow quantities | | 1 | = | Quantities allowed |
|
| QTYDEC |
20 |
BCD*4.0 |
Number of decimals for qty |
E A |
|
| YRSHIST |
21 |
BCD*4.0 |
Years of Summary History Kept |
E A |
|
| YRACCTDEL |
22 |
BCD*4.0 |
RESERVED Yrs chkd for acct del |
E A |
|
| NEXTBTCHNO |
23 |
BCD*4.0 |
Last Issued Batch Number |
E A |
|
| PSTSQ |
24 |
BCD*4.0 |
Next actual post seq # |
E A |
|
| PROVPSTSQ |
25 |
BCD*4.0 |
Next provisional post seq # |
E A |
|
| PJRNLPRGTO |
26 |
BCD*4.0 |
RESERVED Prov jrnl purged to |
E A |
|
| BTCHPSTTO |
27 |
BCD*4.0 |
RESERVED Last Batch Posted |
E A |
|
| JRNLPRGTO |
28 |
BCD*4.0 |
RESERVED Purge to batch |
E A |
|
| YRCLSLST |
29 |
BCD*4.0 |
Last closed year |
E A |
|
| YRLSTACTL |
30 |
BCD*4.0 |
Oldest year of Fiscal Sets |
E A |
|
| PRDNOPSTPR |
31 |
BCD*4.0 |
RESERVED Period no post prior |
E A |
|
| YRNOPSTPR |
32 |
BCD*4.0 |
Oldest year of Trans. Detail |
E A |
|
| REACCT |
33 |
String*45 |
Default retained earning acct |
E A |
Mask: %-45C |
| SWMC |
34 |
Integer |
Multicurrency Activated Switch |
E A |
List: 2 entries
|
| DFLRATETYP |
35 |
String*2 |
Default currency rate type |
E A |
Mask: %-2N |
| SWACCTGRP |
36 |
Integer |
Account group switch |
E A |
List: 2 entries
| 0 | = | Do not allow account groups | | 1 | = | Account groups allowed |
|
| SWPRVYRPST |
37 |
Integer |
Allow previous year posting |
E A |
List: 2 entries
| 0 | = | Do not allow previous yr posting | | 1 | = | Previous yr posting allowed |
|
| YRSTRANDTL |
38 |
BCD*4.0 |
Years of detail history kept |
E A |
|
| HSTCLRACCT |
39 |
String*45 |
RESERVED Acct history clearing acct |
E A |
|
| RPACCT |
40 |
String*45 |
Transition rounding account |
E A |
Mask: %-45C |
| SRCETYPE |
41 |
String*2 |
Source Type |
E A |
Mask: %-2N |
| SWUSESEC |
42 |
Integer |
Use GL Security |
E A |
List: 2 entries
|
| SWDEFACCSS |
43 |
Integer |
Default Access |
E A |
List: 2 entries
| 0 | = | All Accounts | | 1 | = | No Accounts |
|
| CURRENTYR |
80 |
BCD*4.0 |
Current Year |
E A C |
|
| SWSTAGE |
81 |
Integer |
Transition Company stage |
E A C |
List: 3 entries
| 0 | = | Not a block currency company | | 1 | = | Transition block currency company | | 2 | = | Block currency company |
|
| SEGSALD |
82 |
Integer |
Maximum segments per acct |
A C |
List: 3 entries
| 10 | = | 10 segments | | 3 | = | 3 segments | | 2 | = | 2 segments |
|
| STRUCTALD |
83 |
Integer |
Maximum account structures |
A C |
List: 3 entries
| 0 | = | unlimited structures | | 3 | = | 3 structures | | 2 | = | 2 structures |
|
| LCKDFSCPER |
84 |
Integer |
Locked Fiscal Periods Allowed |
A C |
List: 3 entries
|
| SWICT |
85 |
Integer |
ICT Installed |
E A C |
List: 2 entries
|
| SWGS |
86 |
Integer |
GS Account Access Switch |
E A C |
List: 3 entries
| 0 | = | All Account Access Right | | 1 | = | Only Accounts Under GS | | 2 | = | No Account Access Right |
|
| GNLSSMTHD |
87 |
Integer |
Revaluation Method |
E A C |
List: 3 entries
| 0 | = | None | | 1 | = | Unrealized Gain and Loss | | 2 | = | Recognized Gain and Loss |
|
|