| DUMMY |
Integer |
(key field) |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| NEXTSEQ |
BCD*10.0 |
Next Control Sequence |
|
| PHONE |
String*20 |
Phone Number |
Mask: (%-3C) %-3C-%-10C |
| FAX |
String*20 |
Fax Number |
Mask: (%-3C) %-3C-%-10C |
| CONTACT |
String*30 |
Contact |
|
| RATETYPE |
String*2 |
Default Rate Type |
Mask: %-2N |
| NOXITEMPER |
Boolean |
Allow Non-inventory Items |
List: 2 entries
|
| ORDHIST |
Boolean |
Keep Purchase History |
List: 2 entries
|
| TRANHIST |
Boolean |
Keep Transaction History |
List: 2 entries
|
| KEEPSTAT |
Boolean |
Keep Statistics |
List: 2 entries
|
| EDITSTAT |
Boolean |
Edit Statistics |
List: 2 entries
|
| ORDYEAR |
Integer |
Accumulate History By |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| ORDPERIOD |
Integer |
History Periods 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 |
|
| STATYEAR |
Integer |
Accumulate Statistics By |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| STATPERIOD |
Integer |
Statistics Periods 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 |
|
| AGEDAYS1 |
Integer |
Aging Period 1 |
|
| AGEDAYS2 |
Integer |
Aging Period 2 |
|
| AGEDAYS3 |
Integer |
Aging Period 3 |
|
| RQNNUMBERL |
Integer |
Requisition Length |
|
| RQNPREFIXD |
String*6 |
Requisition Prefix |
Mask: %-6C |
| RQNBODYD |
String*15 |
Requisition Number |
Mask: %12D |
| PORNUMBERL |
Integer |
Purchase Order Length |
|
| PORPREFIXD |
String*6 |
Purchase Order Prefix |
Mask: %-6C |
| PORBODYD |
String*22 |
Purchase Order Number |
Mask: %13D |
| RCPNUMBERL |
Integer |
Receipt Length |
|
| RCPPREFIXD |
String*6 |
Receipt Prefix |
Mask: %-6C |
| RCPBODYD |
String*15 |
Receipt Number |
Mask: %12D |
| RETNUMBERL |
Integer |
Return Length |
|
| RETPREFIXD |
String*6 |
Return Prefix |
Mask: %-6C |
| RETBODYD |
String*15 |
Return Number |
Mask: %12D |
| DEFTEMP |
String*6 |
Default Template Code |
Mask: %-6N |
| OPT001ACTV |
Boolean |
Optional Field 2 Use |
List: 2 entries
|
| OPT001NAME |
String*10 |
Optional Field 2 Title |
|
| OPT001TBL |
String*8 |
Optional Field 2 Table |
Mask: %-8N |
| OPT002ACTV |
Boolean |
Optional Field 3 Use |
List: 2 entries
|
| OPT002NAME |
String*10 |
Optional Field 3 Title |
|
| OPT002TBL |
String*8 |
Optional Field 3 Table |
Mask: %-8N |
| OPT003ACTV |
Boolean |
Optional Field 4 Use |
List: 2 entries
|
| OPT003NAME |
String*10 |
Optional Field 4 Title |
|
| OPT003TBL |
String*8 |
Optional Field 4 Table |
Mask: %-8N |
| OPT004ACTV |
Boolean |
Optional Field 12 Use |
List: 2 entries
|
| OPT004NAME |
String*10 |
Optional Field 12 Title |
|
| OPT004TBL |
String*8 |
Optional Field 12 Table |
Mask: %-8N |
| OPT005ACTV |
Boolean |
Optional Field 15 Use |
List: 2 entries
|
| OPT005NAME |
String*10 |
Optional Field 15 Title |
|
| OPT005TBL |
String*8 |
Optional Field 15 Table |
Mask: %-8N |
| OPT006ACTV |
Boolean |
Optional Field 30 Use |
List: 2 entries
|
| OPT006NAME |
String*10 |
Optional Field 30 Title |
|
| OPT006TBL |
String*8 |
Optional Field 30 Table |
Mask: %-8N |
| OPTDATACTV |
Boolean |
Optional Date Field Use |
List: 2 entries
|
| OPTDATNAME |
String*10 |
Optional Date Field Title |
|
| OPTAMTACTV |
Boolean |
Optional Amount Field Use |
List: 2 entries
|
| OPTAMTNAME |
String*10 |
Optional Amount Field Title |
|
| LGENDAYEND |
BCD*10.0 |
Last G/L Day-End Sequence |
|
| APPENDGL |
Boolean |
Append to Existing G/L Batch |
List: 2 entries
|
| CONSOLGL |
Integer |
G/L Consolidation |
List: 3 entries
| 1 | = | Do Not Consolidate | | 2 | = | Consolidate by Account and Fiscal Period | | 3 | = | Consolidate by Account, Fiscal Period, and Source |
|
| DEFERGL |
Boolean |
Generate G/L Batches On Demand |
List: 2 entries
|
| REFERENCGL |
Integer |
Contents of G/L Reference |
List: 7 entries
| 1 | = | Document Number | | 2 | = | Source Code/Day End Number/Entry Number | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Vendor Number | | 6 | = | Vendor Name | | 7 | = | PO Number |
|
| DESCRIPTGL |
Integer |
Contents of G/L Description |
List: 7 entries
| 1 | = | Document Number | | 2 | = | Source Code/Day End Number/Entry Number | | 3 | = | Description | | 4 | = | Reference | | 5 | = | Vendor Number | | 6 | = | Vendor Name | | 7 | = | PO Number |
|
| GLACEXPENS |
String*45 |
Default Inventory Expense Acct. |
Mask: %-45C |
| GLCSTACCT |
String*45 |
Default Cost Expense Account |
Mask: %-45C |
| DEFCOST |
Integer |
Default Cost |
List: 6 entries
| 28 | = | Most Recent Cost | | 20 | = | Standard Cost | | 65 | = | Average Cost | | 31 | = | Last Unit Cost | | 8 | = | Vendor Cost | | 29 | = | Landed |
|
|