| DUMMY |
Integer |
Dummy Field |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| CONTACT |
String*60 |
Contact Name |
|
| PHONE |
String*30 |
Phone Number |
Mask: %-30c |
| FAX |
String*30 |
Fax Number |
Mask: %-30c |
| FRACTQTY |
Boolean |
Fractional Quantities |
|
| NEGQTY |
Boolean |
Allow Negative Quantities |
|
| TRANSHIST |
Boolean |
Keep Transaction History |
|
| JOBCOST |
Boolean |
Interface With Job Cost |
|
| 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 |
|
| WEIGHTUNIT |
String*10 |
Default Weight Unit of Measure |
|
| COST1NAME |
String*10 |
Cost 1 Name |
|
| COST2NAME |
String*10 |
Cost 2 Name |
|
| DAYEND |
Integer |
Day End Transactions Outstanding |
|
| TRANSNUM |
BCD*10.0 |
Next Transaction Number |
|
| NXTALTSET |
Long |
Next Alternate Item Set Number |
|
| GLDAYEND |
Long |
G/L Trans Created Thru Day End |
|
| ADJENSEQ |
Long |
Next Adjustment Entry Seq. |
|
| ASSMENSEQ |
Long |
Next Assembly Entry Seq. |
|
| RECENSEQ |
Long |
Next Receipt Entry Seq. |
|
| SHIPENSEQ |
Long |
Next Shipment Entry Seq. |
|
| TRANFENSEQ |
Long |
Next Transfer Entry Seq. |
|
| HISTENSEQ |
Long |
Next History Entry Seq. |
|
| DAYENDSEQ |
Long |
Next Day End Posting Seq. |
|
| MULTICURR |
Boolean |
Multicurrency |
|
| DEFERGLPST |
Boolean |
Deferred G/L Posting |
|
| 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 |
|
| STATCALNDR |
Integer |
Statistics Calendar |
List: 2 entries
| 1 | = | Calendar Year | | 2 | = | Fiscal Year |
|
| STATPRD |
Integer |
Statistics Period |
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 |
|
| STATEDIT |
Boolean |
Edit Statistics |
|
| CRTITEMLOC |
Boolean |
Allow Items at All Locations |
|
| ADDCSTTYPE |
Integer |
Add'l. Cost on Rcpt. Returns |
List: 2 entries
|
| RATETYPE |
String*2 |
Default Rate Type |
Mask: %-2N |
| ITEMBRKID |
String*6 |
Default Item Structure |
Mask: %-6N |
| STATACCUM |
Boolean |
Accumulate Item Statistics |
|
| PSTTOCLOSD |
Boolean |
Post To Closed Fiscal Periods |
|
| HYHEN |
Boolean |
Use Hyhen as Item Separator |
|
| FWDSLASH |
Boolean |
Use Forward Slash as Item Separator |
|
| BCKSLASH |
Boolean |
Use Back Slash as Item Separator |
|
| ASTERISK |
Boolean |
Use Asterisk as Item Separator |
|
| PERIOD |
Boolean |
Use Period as Item Separator |
|
| LFTPARENS |
Boolean |
Use Left Parenthesis as Item Separator |
|
| RGTPARENS |
Boolean |
Use Right Parenthesis as Item Separator |
|
| POUNDSGN |
Boolean |
Use Pound Sign as Item Separator |
|
| RECNONSTK |
Boolean |
Allow Receipt of Non-stock Items |
|
| DELPROMPT |
Boolean |
Prompt to Delete during Posting |
|
| COSTDURING |
Integer |
Cost During |
List: 2 entries
| 1 | = | Day End Processing | | 2 | = | Posting |
|
| ASSNUMBERL |
Integer |
Assembly Number Length |
|
| ASSPREFIXD |
String*6 |
Assembly Number Prefix |
Mask: %-6C |
| ASSBODYD |
String*22 |
Next Assembly Number |
Mask: %19D |
| DASNUMBERL |
Integer |
Disassembly Number Length |
|
| DASPREFIXD |
String*6 |
Disassembly Number Prefix |
Mask: %-6C |
| DASBODYD |
String*22 |
Next Disassembly Number |
Mask: %19D |
| TRFNUMBERL |
Integer |
Transfer Number Length |
|
| TRFPREFIXD |
String*6 |
Transfer Number Prefix |
Mask: %-6C |
| TRFBODYD |
String*22 |
Next Transfer Number |
Mask: %19D |
| ADJNUMBERL |
Integer |
Adjustment Number Length |
|
| ADJPREFIXD |
String*6 |
Adjustment Number Prefix |
Mask: %-6C |
| ADJBODYD |
String*22 |
Next Adjustment Number |
Mask: %19D |
| SHPNUMBERL |
Integer |
Shipment Number Length |
|
| SHPPREFIXD |
String*6 |
Shipment Number Prefix |
Mask: %-6C |
| SHPBODYD |
String*22 |
Next Shipment Number |
Mask: %19D |
| SRTNUMBERL |
Integer |
Shipment Return Number Length |
|
| SRTPREFIXD |
String*6 |
Shipment Return Number Prefix |
Mask: %-6C |
| SRTBODYD |
String*22 |
Next Shipment Return Number |
Mask: %19D |
| RCPNUMBERL |
Integer |
Receipt Number Length |
|
| RCPPREFIXD |
String*6 |
Receipt Number Prefix |
Mask: %-6C |
| RCPBODYD |
String*22 |
Next Receipt Number |
Mask: %19D |
| TRCNUMBERL |
Integer |
Transit Receipt Number Length |
|
| TRCPREFIXD |
String*6 |
Transit Receipt Number Prefix |
Mask: %-6C |
| TRCBODYD |
String*22 |
Next Transit Receipt Number |
Mask: %19D |
| RECDESEQ |
Long |
Next Non-costed Receipt Day End Seq. |
|
| GITLOC |
String*6 |
Default Goods in Transit Location |
Mask: %-6N |
| DEFUOM |
Boolean |
Only Use Defined UOM |
|
| AGING1 |
BCD*3.0 |
Aging Period 1 |
|
| AGING2 |
BCD*3.0 |
Aging Period 2 |
|
| AGING3 |
BCD*3.0 |
Aging Period 3 |
|
| SLAUDURING |
Integer |
Create Subledger/Audit During |
List: 2 entries
| 1 | = | Day End Processing | | 2 | = | Posting |
|
| ICSENSEQ |
Long |
Next Internal Usage Entry Seq. |
|
| ICSNUMBERL |
Integer |
Internal Usage Number Length |
|
| ICSPREFIXD |
String*6 |
Internal Usage Number Prefix |
Mask: %-6C |
| ICSBODYD |
String*22 |
Next Internal Usage Number |
Mask: %19D |
| SRCTYPERC |
String*2 |
I/C Receipts |
Mask: %-2N |
| SRCTYPERR |
String*2 |
I/C Receipt Returns |
Mask: %-2N |
| SRCTYPERA |
String*2 |
I/C Receipt Adjustments |
Mask: %-2N |
| SRCTYPESH |
String*2 |
I/C Shipments |
Mask: %-2N |
| SRCTYPESR |
String*2 |
I/C Shipment Returns |
Mask: %-2N |
| SRCTYPETF |
String*2 |
I/C Transfers |
Mask: %-2N |
| SRCTYPEAS |
String*2 |
I/C Assemblies |
Mask: %-2N |
| SRCTYPEAD |
String*2 |
I/C Adjustments |
Mask: %-2N |
| SRCTYPECO |
String*2 |
I/C Consolidated Entry |
Mask: %-2N |
| SRCTYPEDA |
String*2 |
I/C Disassemblies |
Mask: %-2N |
| SRCTYPEIN |
String*2 |
I/C Internal Usage |
Mask: %-2N |
| DATEBUSDFT |
Integer |
Default Posting Date |
List: 2 entries
| 1 | = | Document Date | | 2 | = | Session Date |
|
| SERIALMASK |
String*6 |
Serial Number Mask |
Mask: %-6N |
| SUSEEXPDAY |
Boolean |
Use Serials Days to Expire |
|
| SEXPDAYS |
Integer |
Serials Days to Expire |
|
| SDIFQTYOK |
Boolean |
Allow Different Serial Qty |
|
| SALCQTYORD |
Boolean |
Allow Serial Alloc on Qty Ord. |
|
| SSORTBY |
Integer |
Sort Serials by |
List: 3 entries
| 1 | = | Serial Number | | 2 | = | Stock Date | | 3 | = | Expiry Date |
|
| SFIRST |
Integer |
Sort Serials First by |
List: 2 entries
|
| SEXPLEVEL |
Integer |
Stop Allocation of Expired Serials |
List: 3 entries
|
| SHYPHEN |
Boolean |
Serials Hyphen as Separator |
|
| SFWDSLASH |
Boolean |
Serials Fwd Slash as Separator |
|
| SBCKSLASH |
Boolean |
Serials Back Slash as Separator |
|
| SASTERISK |
Boolean |
Serials Asterisk as Separator |
|
| SPERIOD |
Boolean |
Serials Period as Separator |
|
| SLFPARENS |
Boolean |
Serials Left Parenthesis as Sep |
|
| SRGTPARENS |
Boolean |
Serials Right Parenthesis as Sep |
|
| SPOUNDSIGN |
Boolean |
Serials Pound Sign as Separator |
|
| SLFBRACKT |
Boolean |
Serials Left Bracket as Sep |
|
| SRGTBRACKT |
Boolean |
Serials Right Bracket as Sep |
|
| SLFBRACE |
Boolean |
Serials Left Brace as Sep |
|
| SRGTBRACE |
Boolean |
Serials Right Brace as Sep |
|
| LOTMASK |
String*6 |
Lot Number Mask |
Mask: %-6N |
| LUSEEXPDAY |
Boolean |
Use Lots Days to Expire |
|
| LEXPDAYS |
Integer |
Lots Days to Expire |
|
| LUSEQRNDAY |
Boolean |
Use Lots Days on Quarantine |
|
| LQRNDAYS |
Integer |
Lots Days on Quarantine |
|
| LDIFQTYOK |
Boolean |
Allow Different Lot Qty |
|
| LALCQTYORD |
Boolean |
Allow Lot Alloc on Qty Ord. |
|
| LSORTBY |
Integer |
Sort Lots by |
List: 3 entries
| 1 | = | Lot Number | | 2 | = | Stock Date | | 3 | = | Expiry Date |
|
| LFIRST |
Integer |
Sort Lots First by |
List: 2 entries
|
| LEXPLEVEL |
Integer |
Stop Allocation of Expired Lots |
List: 3 entries
|
| LHYPHEN |
Boolean |
Lots Hyphen as Separator |
|
| LFWDSLASH |
Boolean |
Lots Fwd Slash as Separator |
|
| LBCKSLASH |
Boolean |
Lots Back Slash as Separator |
|
| LASTERISK |
Boolean |
Lots Asterisk as Separator |
|
| LPERIOD |
Boolean |
Lots Period as Separator |
|
| LLFPARENS |
Boolean |
Lots Left Parenthesis as Sep |
|
| LRGTPARENS |
Boolean |
Lots Right Parenthesis as Sep |
|
| LPOUNDSIGN |
Boolean |
Lots Pound Sign as Separator |
|
| LLFBRACKT |
Boolean |
Lots Left Bracket as Separator |
|
| LRGTBRACKT |
Boolean |
Lots Right Bracket as Separator |
|
| LLFBRACE |
Boolean |
Lots Left Brace as Separator |
|
| LRGTBRACE |
Boolean |
Lots Right Brace as Separator |
|
| RECALENSEQ |
BCD*10.0 |
Recall/Release Sequence Number |
|
| RECNUMBERL |
Integer |
Recall Number Length |
|
| RECPREFIXD |
String*6 |
Recall Number Prefix |
Mask: %-6C |
| RECBODYD |
String*22 |
Next Recall Number |
Mask: %19D |
| RELNUMBERL |
Integer |
Release Number Length |
|
| RELPREFIXD |
String*6 |
Release Number Prefix |
Mask: %-6C |
| RELBODYD |
String*22 |
Next Release Number |
Mask: %19D |
| COMENSEQ |
BCD*10.0 |
Combine/Split Sequence Number |
|
| COMNUMBERL |
Integer |
Combine Number Length |
|
| COMPREFIXD |
String*6 |
Combine Number Prefix |
Mask: %-6C |
| COMBODYD |
String*22 |
Next Combine Number |
Mask: %19D |
| SPLNUMBERL |
Integer |
Split Number Length |
|
| SPLPREFIXD |
String*6 |
Split Number Prefix |
Mask: %-6C |
| SPLBODYD |
String*22 |
Next Split Number |
Mask: %19D |
| RCNENSEQ |
BCD*10.0 |
Reconciliation Sequence Number |
|
| RCNNUMBERL |
Integer |
Reconciliation Number Length |
|
| RCNPREFIXD |
String*6 |
Reconciliation Number Prefix |
Mask: %-6C |
| RCNBODYD |
String*22 |
Next Reconciliation Number |
Mask: %19D |
|