| DUMMY |
Integer |
Dummy Key |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| PHONE |
String*30 |
Phone |
Mask: (%-3C) %-3C-%-24C |
| FAX |
String*30 |
Fax |
Mask: (%-3C) %-3C-%-24C |
| CONTACT |
String*60 |
Contact Name |
|
| DAYEND |
Boolean |
Day End Pending |
|
| DIRECT |
Boolean |
Direct Printing on Invoices |
|
| ORDHIST |
Boolean |
Keep Order History |
|
| COMMISSION |
Boolean |
Track Commissions |
|
| COMMTYPE |
Integer |
Commission Type |
List: 2 entries
|
| BACKORD |
Boolean |
Calculate Backorder Quantities |
|
| ALLOWSHIP |
Boolean |
Allow Qty Shipped on Orders |
|
| STATACCUM |
Boolean |
Accumulate Statistics |
|
| STATEDIT |
Boolean |
Allow Edit Statistics |
|
| STATCLNDR |
Integer |
Accumulate Statistics By |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| STATPRD |
Integer |
Statistics Period By |
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 |
Integer |
Aging Period 1 |
|
| AGING2 |
Integer |
Aging Period 2 |
|
| AGING3 |
Integer |
Aging Period 3 |
|
| RATETYPE |
String*2 |
Default Rate Type |
Mask: %-2N |
| TRANHIST |
Boolean |
Accumulate Sales History |
|
| TRANCLNDR |
Integer |
Accumulate Sales History By |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| TRANPRD |
Integer |
Sales History Period By |
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 |
String*6 |
Default Template Code |
Mask: %-6N |
| ORDNUMBERL |
Integer |
Order Number Length |
|
| ORDPREFIXD |
String*6 |
Order Number Prefix |
Mask: %-6C |
| ORDBODYD |
String*22 |
Next Order Number |
Mask: %19D |
| NEXTOUNIQ |
BCD*10.0 |
Next Order Uniquifier Key |
|
| INVNUMBERL |
Integer |
Invoice Number Length |
|
| INVPREFIXD |
String*6 |
Invoice Number Prefix |
Mask: %-6C |
| INVBODYD |
String*22 |
Next Invoice Number |
Mask: %20D |
| CRDNUMBERL |
Integer |
Credit Note Number Length |
|
| CRDPREFIXD |
String*6 |
Credit Note Number Prefix |
Mask: %-6C |
| CRDBODYD |
String*22 |
Next Credit Note Number |
Mask: %20D |
| NEXTCUNIQ |
BCD*10.0 |
Next Credit Note Uniquifier Key |
|
| BROWSENUM |
BCD*10.0 |
Day End Browse Number |
|
| QUONUMBERL |
Integer |
Quote Number Length |
|
| QUOPREFIXD |
String*6 |
Quote Number Prefix |
Mask: %-6C |
| QUOBODYD |
String*22 |
Next Quote Number |
Mask: %20D |
| UOMBY |
Integer |
Default Order UOM |
List: 2 entries
| 1 | = | Stocking Unit | | 2 | = | Pricing Unit |
|
| NONCUST |
Boolean |
Allow post to non-exist customer |
|
| QUOEXPIRE |
Integer |
Default quote expiring days |
|
| DBNNUMBERL |
Integer |
Debit Note Number Length |
|
| DBNPREFIXD |
String*6 |
Debit Note Number Prefix |
Mask: %-6C |
| DBNBODYD |
String*22 |
Next Debit Note Number |
Mask: %20D |
| NEXTIUNIQ |
BCD*10.0 |
Next Invoice Uniquifier Key |
|
| SHINUMBERL |
Integer |
Shipment Number Length |
|
| SHIPREFIXD |
String*6 |
Shipment Number Prefix |
Mask: %-6C |
| SHIBODYD |
String*22 |
Next Shipment Number |
Mask: %20D |
| NEXTSUNIQ |
BCD*10.0 |
Next Shipment Uniquifier Key |
|
| DEFERGLPST |
Boolean |
Deferred G/L Posting |
|
| GLDAYEND |
Long |
G/L Trans Created Thru Day End |
|
| APPENDGL |
Integer |
Append To G/L Batch |
List: 3 entries
| 1 | = | Adding to an Existing Batch | | 0 | = | Creating a New Batch | | 2 | = | Creating and Posting a New Batch |
|
| CONSOLGL |
Integer |
Consolidate G/L Batch |
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 |
Integer |
G/L Reference Field |
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 |
Integer |
G/L Description Field |
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 |
Boolean |
Default Qty. Ordered to Committed? |
|
| CREATEINV |
Boolean |
Create Invoice When Qty. Shipped? |
List: 2 entries
|
| INCREDITED |
Integer |
Apply CN to invoice that was credited. |
List: 3 entries
|
| INCARPEND |
Boolean |
Include Pending A/R Transactions in Credit Limit Check |
|
| INCOEPEND |
Boolean |
Include Pending O/E Transactions in Credit Limit Check |
|
| INCXXPEND |
Boolean |
Include Other Pending Transactions in Credit Limit Check |
|
| TAXREPCALC |
Integer |
Tax Reporting Calculation Method |
|
| WUOMBY |
Integer |
Default Order Weight UOM |
List: 2 entries
| 1 | = | Item Weight Unit | | 2 | = | Pricing Weight Unit |
|
| DEFERARPST |
Integer |
Deferred A/R Posting. |
List: 2 entries
| 0 | = | During Day End Processing | | 1 | = | On Request Using Create Batch Icon |
|
| SRCTYPESH |
String*2 |
O/E Shipments |
Mask: %-2N |
| SRCTYPEIN |
String*2 |
O/E Invoices |
Mask: %-2N |
| SRCTYPECN |
String*2 |
O/E Credit Notes |
Mask: %-2N |
| SRCTYPEDN |
String*2 |
O/E Debit Notes |
Mask: %-2N |
| SRCTYPECO |
String*2 |
O/E Consolidated Entry |
Mask: %-2N |
| DATEBUSDFT |
Integer |
Default Posting Date |
List: 2 entries
| 1 | = | Document Date | | 2 | = | Session Date |
|
|