| DUMMY |
1 |
Integer |
Dummy Key |
E A K R |
|
| PHONE |
2 |
String*20 |
Phone |
E A |
Mask: (%-3C) %-3C-%-10C |
| FAX |
3 |
String*20 |
Fax |
E A |
Mask: (%-3C) %-3C-%-10C |
| CONTACT |
4 |
String*30 |
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 |
| OPT002ACTV |
24 |
Boolean |
Optional Field 2 Active |
E A |
|
| OPT002NAME |
25 |
String*10 |
Optional Field 2 Name |
E A |
|
| OPT002TBL |
26 |
String*8 |
Optional Field 2 Table |
E A |
Mask: %-8N |
| OPT003ACTV |
27 |
Boolean |
Optional Field 3 Active |
E A |
|
| OPT003NAME |
28 |
String*10 |
Optional Field 3 Name |
E A |
|
| OPT003TBL |
29 |
String*8 |
Optional Field 3 Table |
E A |
Mask: %-8N |
| OPT004ACTV |
30 |
Boolean |
Optional Field 4 Active |
E A |
|
| OPT004NAME |
31 |
String*10 |
Optional Field 4 Name |
E A |
|
| OPT004TBL |
32 |
String*8 |
Optional Field 4 Table |
E A |
Mask: %-8N |
| OPT012ACTV |
33 |
Boolean |
Optional Field 12 Active |
E A |
|
| OPT012NAME |
34 |
String*10 |
Optional Field 12 Name |
E A |
|
| OPT012TBL |
35 |
String*8 |
Optional Field 12 Table |
E A |
Mask: %-8N |
| OPT015ACTV |
36 |
Boolean |
Optional Field 15 Active |
E A |
|
| OPT015NAME |
37 |
String*10 |
Optional Field 15 Name |
E A |
|
| OPT015TBL |
38 |
String*8 |
Optional Field 15 Table |
E A |
Mask: %-8N |
| OPT030ACTV |
39 |
Boolean |
Optional Field 30 Active |
E A |
|
| OPT030NAME |
40 |
String*10 |
Optional Field 30 Name |
E A |
|
| OPT030TBL |
41 |
String*8 |
Optional Field 30 Table |
E A |
|
| OPTDATACTV |
42 |
Boolean |
Optional Date Field Active |
E A |
|
| OPTDATNAME |
43 |
String*10 |
Optional Date Field Name |
E A |
|
| OPTAMTACTV |
44 |
Boolean |
Optional Amount Field Active |
E A |
|
| OPTAMTNAME |
45 |
String*10 |
Optional Amount Field Name |
E A |
|
| 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: %12D |
| 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*15 |
Next Invoice Number |
E A |
Mask: %13D |
| CRDNUMBERL |
53 |
Integer |
Credit Note Number Length |
E A |
|
| CRDPREFIXD |
54 |
String*6 |
Credit Note Number Prefix |
E A |
Mask: %-6C |
| CRDBODYD |
55 |
String*15 |
Next Credit Note Number |
E A |
Mask: %13D |
| 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: %13D |
| UOMBY |
61 |
Integer |
Default Order UOM |
E A |
List: 2 entries
| 1 | = | Stocking Unit | | 2 | = | Pricing Unit |
|
| 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*15 |
Default Invoice Number |
A C |
|
| INVVALUE |
110 |
String*15 |
Next Invoice Number |
A C |
|
| CRDDEFAULT |
111 |
String*15 |
Default Credit Note Number |
A C |
|
| CRDVALUE |
112 |
String*15 |
Next Credit Note Number |
A C |
|
| QUODEFAULT |
113 |
String*22 |
Default Quote Number |
A C |
|
| QUOVALUE |
114 |
String*22 |
Next Quote Number |
A C |
|
|