View source for Set System Options

==Accounts Payable==

==Accounts Payable->1099 Options==

==Accounts Payable->Check Options==

==Accounts Payable->Default G/L Accounts==

==Accounts Payable->Handwritten Check Options==

==Accounts Payable->Month End Dates==

==Accounts Payable->Vouchering Options==

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==Accounts Receivable==

==Accounts Receivable->A/R Inquiry Options==

==Accounts Receivable->Cash Posting Options==

==Accounts Receivable->Default G/L Accounts==

==Accounts Receivable->Driver Bonus Payroll Export Options==

==Accounts Receivable->Driver Productivity Report Options==

==Accounts Receivable->Export Options==

==Accounts Receivable->Inventory Reconciliation Options==

==Accounts Receivable->Invoice Options==

==Accounts Receivable->Job Price Maintenance Options==

==Accounts Receivable->Month End Dates==

==Accounts Receivable->Order Stack Options==

==Accounts Receivable->Product Cost Report by Job Options==

==Accounts Receivable->Product Ingredient Units of Measure==

==Accounts Receivable->Quick Ticket Entry Options==

==Accounts Receivable->Sales Report Dates==

==Accounts Receivable->Service Charge Options==

==Accounts Receivable->Standard Messages==

==Accounts Receivable->Statement Options==

==Accounts Receivable->Ticket Maintenance/List Options==

==Accounts Receivable->Ticket Printing Options==

<div id="ARTICKPR ASKDISCOUNT"></div>

===Allow Edit of Discount===
''DataType: Boolean''

''Values:''
* '''N''' - Unit Discount may not be changed
* '''Y''' - Unit Discount may be changed

<div id="ARTICKPR ASKPRICE"></div>

===Allow Edit of Unit Price===
''DataType: Boolean''

''Values:''
* '''N''' - Unit Price may not be changed
* '''Y''' - Unit Price may be changed

<div id="ARTICKPR ALLOWOVERLEGALMAX"></div>

===Allow Legal Max Weight Override===
''DataType: Boolean''

''Values:''
* '''N''' - Gross Weight cannot exceed Legal Maximum Weight
* '''Y''' - Ask to allow Gross Weight to exceed Legal Maximum Weight

<div id="ARTICKPR ASKWEIGHTS"></div>

===Ask Tonnage Weights===
''DataType: String''

''Values:''
* '''N''' - Never ask for weights
* '''Y''' - Ask for weights for Line 1 Product only
* '''A''' - Ask for weights for all Products

''Comment:''

The Product's Unit of Measure must have a U/M Type of '''Weight'''.

<div id="ARTICKPR SHOWJOBPRODUCTS"></div>

===Product Lookup Option===
''DataType: Integer''

''Values:''
* '''0''' - Active Products for the Plant
* '''1''' - Products Quoted on the Job -and- Active Products for the Plant
* '''2''' - Products Quoted on the Job
* '''3''' - Products Quoted on the Job for Line 1, Option 1 for all other Lines

<div id="ARTICKPR UPDATECUSTPRICE"></div>

===Update Customer Price===
''DataType: String''

''Values:''
* '''N''' - Do not Update Customer Price
* '''Y''' - Update Customer Price when price changed on ticket
* '''A''' - Ask to Update Customer Price when price changed on ticket

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==Cash Management==

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==Dispatch==
 
==Dispatch->Schedule Options==

==Dispatch->Ticket Maintenance/List Options==

==Dispatch->Ticket Printing Options==

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==General Ledger==

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==Inventory==

==Inventory->Miscellaneous Inventory Transactions Options==

==Inventory->Purchase Receipts Options==

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==Job Cost==

==Job Cost->Transaction Entry Options==

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==Payroll==

==Payroll->401K Payroll Export==

==Payroll->Calculation Options==

==Payroll->FICA Report Link IDs==

==Payroll->FUTA Report Options==

==Payroll->SUTA Report Options==

==Payroll->Timecard Entry Options==

==Payroll->W-2 Setup Options==

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==Printer==

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==Quote System==

==Quote System->Quote Maintenance Options==

==Quote System->Quote Printing Options==

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==System-Wide==

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