| DUMMY |
1 |
Integer |
Dummy Key |
E A K R |
|
| PHONE |
2 |
String*30 |
Phone |
E A |
Mask: (%-3C) %-3C-%-24C |
| FAX |
3 |
String*30 |
Fax |
E A |
Mask: (%-3C) %-3C-%-24C |
| CONTACT |
4 |
String*60 |
Contact Name |
E A |
|
| DAYEND |
5 |
Boolean |
Day End Pending |
E A |
|
| DIRECT |
6 |
Boolean |
Direct Printing on Invoices |
E A |
|
| ORDHIST |
7 |
Boolean |
Keep Order History |
E A |
|
| COMMISSION |
8 |
Boolean |
Track Commissions |
E A |
|
| COMMTYPE |
9 |
Integer |
Commission Type |
E A |
List: 2 entries
|
| BACKORD |
10 |
Boolean |
Calculate Backorder Quantities |
E A |
|
| ALLOWSHIP |
11 |
Boolean |
Allow Qty Shipped on Orders |
E A |
|
| STATACCUM |
12 |
Boolean |
Accumulate Statistics |
E A |
|
| STATEDIT |
13 |
Boolean |
Allow Edit Statistics |
E A |
|
| STATCLNDR |
14 |
Integer |
Accumulate Statistics By |
E A P |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| STATPRD |
15 |
Integer |
Statistics Period By |
E A P |
List: 10 entries
| 1 | = | Weekly | | 2 | = | Seven Days | | 3 | = | Bi-weekly | | 4 | = | Four Weeks | | 5 | = | Monthly | | 6 | = | Bi-monthly | | 7 | = | Quarterly | | 8 | = | Semi-annually | | 9 | = | Annually | | 10 | = | Fiscal Period |
|
| AGING1 |
16 |
Integer |
Aging Period 1 |
E A |
|
| AGING2 |
17 |
Integer |
Aging Period 2 |
E A |
|
| AGING3 |
18 |
Integer |
Aging Period 3 |
E A |
|
| RATETYPE |
19 |
String*2 |
Default Rate Type |
E A |
Mask: %-2N |
| TRANHIST |
20 |
Boolean |
Accumulate Sales History |
E A |
|
| TRANCLNDR |
21 |
Integer |
Accumulate Sales History By |
E A P |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| TRANPRD |
22 |
Integer |
Sales History Period By |
E A P |
List: 10 entries
| 1 | = | Weekly | | 2 | = | Seven Days | | 3 | = | Bi-weekly | | 4 | = | Four Weeks | | 5 | = | Monthly | | 6 | = | Bi-monthly | | 7 | = | Quarterly | | 8 | = | Semi-annually | | 9 | = | Annually | | 10 | = | Fiscal Period |
|
| DEFTEMP |
23 |
String*6 |
Default Template Code |
E A |
Mask: %-6N |
| ORDNUMBERL |
46 |
Integer |
Order Number Length |
E A |
|
| ORDPREFIXD |
47 |
String*6 |
Order Number Prefix |
E A |
Mask: %-6C |
| ORDBODYD |
48 |
String*22 |
Next Order Number |
E A |
Mask: %19D |
| NEXTOUNIQ |
49 |
BCD*10.0 |
Next Order Uniquifier Key |
E A |
|
| INVNUMBERL |
50 |
Integer |
Invoice Number Length |
E A |
|
| INVPREFIXD |
51 |
String*6 |
Invoice Number Prefix |
E A |
Mask: %-6C |
| INVBODYD |
52 |
String*22 |
Next Invoice Number |
E A |
Mask: %20D |
| CRDNUMBERL |
53 |
Integer |
Credit Note Number Length |
E A |
|
| CRDPREFIXD |
54 |
String*6 |
Credit Note Number Prefix |
E A |
Mask: %-6C |
| CRDBODYD |
55 |
String*22 |
Next Credit Note Number |
E A |
Mask: %20D |
| NEXTCUNIQ |
56 |
BCD*10.0 |
Next Credit Note Uniquifier Key |
E A |
|
| BROWSENUM |
57 |
BCD*10.0 |
Day End Browse Number |
E A |
|
| QUONUMBERL |
58 |
Integer |
Quote Number Length |
E A |
|
| QUOPREFIXD |
59 |
String*6 |
Quote Number Prefix |
E A |
Mask: %-6C |
| QUOBODYD |
60 |
String*22 |
Next Quote Number |
E A |
Mask: %20D |
| UOMBY |
61 |
Integer |
Default Order UOM |
E A |
List: 2 entries
| 1 | = | Stocking Unit | | 2 | = | Pricing Unit |
|
| NONCUST |
62 |
Boolean |
Allow post to non-exist customer |
E A |
|
| QUOEXPIRE |
63 |
Integer |
Default quote expiring days |
E A |
|
| DBNNUMBERL |
64 |
Integer |
Debit Note Number Length |
E A |
|
| DBNPREFIXD |
65 |
String*6 |
Debit Note Number Prefix |
E A |
Mask: %-6C |
| DBNBODYD |
66 |
String*22 |
Next Debit Note Number |
E A |
Mask: %20D |
| NEXTIUNIQ |
67 |
BCD*10.0 |
Next Invoice Uniquifier Key |
E A |
|
| SHINUMBERL |
68 |
Integer |
Shipment Number Length |
E A |
|
| SHIPREFIXD |
69 |
String*6 |
Shipment Number Prefix |
E A |
Mask: %-6C |
| SHIBODYD |
70 |
String*22 |
Next Shipment Number |
E A |
Mask: %20D |
| NEXTSUNIQ |
71 |
BCD*10.0 |
Next Shipment Uniquifier Key |
E A |
|
| DEFERGLPST |
72 |
Boolean |
Deferred G/L Posting |
E A |
|
| GLDAYEND |
73 |
Long |
G/L Trans Created Thru Day End |
E A |
|
| APPENDGL |
74 |
Integer |
Append To G/L Batch |
E A |
List: 3 entries
| 1 | = | Adding to an Existing Batch | | 0 | = | Creating a New Batch | | 2 | = | Creating and Posting a New Batch |
|
| CONSOLGL |
75 |
Integer |
Consolidate G/L Batch |
E A |
List: 4 entries
| 1 | = | Do Not Consolidate | | 9 | = | Consolidate Transaction Details by Account | | 2 | = | Consolidate by Account and Fiscal Period | | 3 | = | Consolidate by Account, Fiscal Period, and Source |
|
| REFCHOICE |
76 |
Integer |
G/L Reference Field |
E A |
List: 6 entries
| 1 | = | Document Number | | 2 | = | Reference Number | | 3 | = | Source Code/Day End Number/Entry Number | | 4 | = | Header Description | | 5 | = | Customer/Vendor Number | | 6 | = | Customer/Vendor Name |
|
| DESCCHOICE |
77 |
Integer |
G/L Description Field |
E A |
List: 6 entries
| 1 | = | Document Number | | 2 | = | Reference Number | | 3 | = | Source Code/Day End Number/Entry Number | | 4 | = | Header Description | | 5 | = | Customer/Vendor Number | | 6 | = | Customer/Vendor Name |
|
| DEFQCOMMIT |
78 |
Boolean |
Default Qty. Ordered to Committed? |
E A |
|
| CREATEINV |
79 |
Boolean |
Create Invoice When Qty. Shipped? |
E A |
List: 2 entries
|
| INCREDITED |
80 |
Integer |
Apply CN to invoice that was credited. |
E A |
List: 3 entries
|
| INCARPEND |
81 |
Boolean |
Include Pending A/R Transactions in Credit Limit Check |
E A |
|
| INCOEPEND |
82 |
Boolean |
Include Pending O/E Transactions in Credit Limit Check |
E A |
|
| INCXXPEND |
83 |
Boolean |
Include Other Pending Transactions in Credit Limit Check |
E A |
|
| TAXREPCALC |
84 |
Integer |
Tax Reporting Calculation Method |
E A |
|
| WUOMBY |
85 |
Integer |
Default Order Weight UOM |
E A |
List: 2 entries
| 1 | = | Item Weight Unit | | 2 | = | Pricing Weight Unit |
|
| DEFERARPST |
86 |
Integer |
Deferred A/R Posting. |
E A P X |
List: 2 entries
| 0 | = | During Day End Processing | | 1 | = | On Request Using Create Batch Icon |
|
| SRCTYPESH |
87 |
String*2 |
O/E Shipments |
E A |
Mask: %-2N |
| SRCTYPEIN |
88 |
String*2 |
O/E Invoices |
E A |
Mask: %-2N |
| SRCTYPECN |
89 |
String*2 |
O/E Credit Notes |
E A |
Mask: %-2N |
| SRCTYPEDN |
90 |
String*2 |
O/E Debit Notes |
E A |
Mask: %-2N |
| SRCTYPECO |
91 |
String*2 |
O/E Consolidated Entry |
E A |
Mask: %-2N |
| DATEBUSDFT |
92 |
Integer |
Default Posting Date |
E A |
List: 2 entries
| 1 | = | Document Date | | 2 | = | Session Date |
|
| STATPRDTYP |
101 |
Integer |
Statistical Period Type |
A C |
List: 3 entries
| 2 | = | Weekly | | 1 | = | Seven Days | | 3 | = | Monthly |
|
| STATPRDLNG |
102 |
Integer |
Statistical Period Length |
A C |
|
| STATPRDS |
103 |
Integer |
Statistical Periods |
A C |
|
| TRANPRDTYP |
104 |
Integer |
Sales History Period Type |
A C |
List: 3 entries
| 2 | = | Weekly | | 1 | = | Seven Days | | 3 | = | Monthly |
|
| TRANPRDLNG |
105 |
Integer |
Sales History Period Length |
A C |
|
| TRANPRDS |
106 |
Integer |
Sales History Periods |
A C |
|
| ORDDEFAULT |
107 |
String*22 |
Default Order Number |
A C |
|
| ORDVALUE |
108 |
String*22 |
Next Order Number |
A C |
|
| INVDEFAULT |
109 |
String*22 |
Default Invoice Number |
A C |
|
| INVVALUE |
110 |
String*22 |
Next Invoice Number |
A C |
|
| CRDDEFAULT |
111 |
String*22 |
Default Credit Note Number |
A C |
|
| CRDVALUE |
112 |
String*22 |
Next Credit Note Number |
A C |
|
| QUODEFAULT |
113 |
String*22 |
Default Quote Number |
A C |
|
| QUOVALUE |
114 |
String*22 |
Next Quote Number |
A C |
|
| HOMECURR |
115 |
String*3 |
Home Currency |
A C |
|
| DRIVERID |
116 |
Integer |
Database Driver ID |
A C |
|
| DBNDEFAULT |
117 |
String*22 |
Default Debit Note Number |
A C |
|
| DBNVALUE |
118 |
String*22 |
Next Debit Note Number |
A C |
|
| SHIDEFAULT |
119 |
String*22 |
Default Shipment Number |
A C |
|
| SHIVALUE |
120 |
String*22 |
Next Shipment Number |
A C |
|
| DAYENDSEQ |
121 |
Long |
Next Day End Posting Seq. |
A C |
|
| ACTION |
122 |
Integer |
Action |
E A |
|
| SHFISCYR |
123 |
String*4 |
Current Sales History Year |
A C |
Mask: %-4d |
| SHFISCPER |
124 |
Integer |
Current Sales History Period |
A C |
|
| SSFISCYR |
125 |
String*4 |
Current Sales Statistics Year |
A C |
Mask: %-4d |
| SSFISCPER |
126 |
Integer |
Current Sales Statistics Period |
A C |
|
|