| DUMMY |
Integer |
(key field) |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| NEXTSEQ |
BCD*10.0 |
Next Control Sequence |
|
| PHONE |
String*30 |
Phone Number |
Mask: %-30c |
| FAX |
String*30 |
Fax Number |
Mask: %-30c |
| CONTACT |
String*60 |
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*22 |
Requisition Number |
Mask: %19D |
| PORNUMBERL |
Integer |
Purchase Order Length |
|
| PORPREFIXD |
String*6 |
Purchase Order Prefix |
Mask: %-6C |
| PORBODYD |
String*22 |
Purchase Order Number |
Mask: %20D |
| RCPNUMBERL |
Integer |
Receipt Length |
|
| RCPPREFIXD |
String*6 |
Receipt Prefix |
Mask: %-6C |
| RCPBODYD |
String*22 |
Receipt Number |
Mask: %19D |
| RETNUMBERL |
Integer |
Return Length |
|
| RETPREFIXD |
String*6 |
Return Prefix |
Mask: %-6C |
| RETBODYD |
String*22 |
Return Number |
Mask: %19D |
| DEFTEMP |
String*6 |
Default Template Code |
Mask: %-6N |
| LGENDAYEND |
BCD*10.0 |
Last G/L Day-End Sequence |
|
| APPENDGL |
Integer |
Append to Existing 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 |
G/L Consolidation |
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 |
|
| 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 Account |
Mask: %-45C |
| GLCSTACCT |
String*45 |
Default Cost Expense Account |
Mask: %-45C |
| DEFCOST |
Integer |
Default Cost |
List: 5 entries
| 28 | = | Most Recent Cost | | 20 | = | Standard Cost | | 65 | = | Average Cost | | 31 | = | Last Unit Cost | | 8 | = | Vendor Cost |
|
| NIPAYBACCT |
String*45 |
Non Inventory Payable Clearing Account |
Mask: %-45C |
| NONINVTOGL |
Boolean |
Post to Non-Inv. Pb. Clr. Acct. |
List: 2 entries
|
| EAPAYBACCT |
String*45 |
Exp. Additional Cost Payable Clearing Acct. |
Mask: %-45C |
| EXPADDTOGL |
Boolean |
Post to Exp. Add'l Cost Pb. Clr. Acct. |
List: 2 entries
|
| DEFERAPPST |
Integer |
Deferred A/P Posting |
List: 2 entries
| 0 | = | During Day End Processing | | 1 | = | On Request Using Create Batch Icon |
|
| SRCTYPEAD |
String*2 |
P/O Adjustments |
Mask: %-2N |
| SRCTYPECO |
String*2 |
P/O Consolidation |
Mask: %-2N |
| SRCTYPECR |
String*2 |
P/O Credit Notes |
Mask: %-2N |
| SRCTYPEDB |
String*2 |
P/O Debit Notes |
Mask: %-2N |
| SRCTYPEIN |
String*2 |
P/O Invoices |
Mask: %-2N |
| SRCTYPERA |
String*2 |
P/O Receipt Adjustments |
Mask: %-2N |
| SRCTYPERC |
String*2 |
P/O Receipts |
Mask: %-2N |
| SRCTYPERJ |
String*2 |
P/O Return Adjustments |
Mask: %-2N |
| SRCTYPERT |
String*2 |
P/O Returns |
Mask: %-2N |
| ALLOWNXVD |
Boolean |
Allow Non-Existing Vendors |
List: 2 entries
|
| WARNNOITEM |
Boolean |
Warn if Non-Existing Item |
List: 2 entries
|
| DATEBUSDFT |
Integer |
Default Posting Date |
List: 2 entries
| 1 | = | Document Date | | 2 | = | Session Date |
|
| POSTRECENT |
Integer |
Recent/Last Cost Posting At |
List: 2 entries
| 1 | = | Receipt Costing | | 2 | = | Invoice Costing |
|
| CPCOSTTOPO |
Boolean |
Default Copy Cost to Purchase Order |
List: 2 entries
|
| RQNMANAPPR |
Boolean |
Requisition Manual Approval |
List: 2 entries
|
|