Set System Options
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Contents
- 1 Accounts Payable
- 2 Accounts Payable->1099 Options
- 3 Accounts Payable->Check Options
- 4 Accounts Payable->Default G/L Accounts
- 5 Accounts Payable->Handwritten Check Options
- 6 Accounts Payable->Month End Dates
- 7 Accounts Payable->Vouchering Options
- 8 Accounts Receivable
- 9 Accounts Receivable->A/R Inquiry Options
- 10 Accounts Receivable->Cash Posting Options
- 11 Accounts Receivable->Default G/L Accounts
- 12 Accounts Receivable->Driver Bonus Payroll Export Options
- 13 Accounts Receivable->Driver Productivity Report Options
- 14 Accounts Receivable->Export Options
- 15 Accounts Receivable->Inventory Reconciliation Options
- 16 Accounts Receivable->Invoice Options
- 17 Accounts Receivable->Job Price Maintenance Options
- 18 Accounts Receivable->Month End Dates
- 19 Accounts Receivable->Order Stack Options
- 20 Accounts Receivable->Product Cost Report by Job Options
- 21 Accounts Receivable->Product Ingredient Units of Measure
- 22 Accounts Receivable->Quick Ticket Entry Options
- 23 Accounts Receivable->Sales Report Dates
- 24 Accounts Receivable->Service Charge Options
- 25 Accounts Receivable->Standard Messages
- 26 Accounts Receivable->Statement Options
- 27 Accounts Receivable->Ticket Maintenance/List Options
- 28 Accounts Receivable->Ticket Printing Options
- 29 Cash Management
- 30 Dispatch
- 31 Dispatch->Schedule Options
- 32 Dispatch->Ticket Maintenance/List Options
- 33 Dispatch->Ticket Printing Options
- 34 General Ledger
- 35 Inventory
- 36 Inventory->Miscellaneous Inventory Transactions Options
- 37 Inventory->Purchase Receipts Options
- 38 Job Cost
- 39 Job Cost->Transaction Entry Options
- 40 Payroll
- 41 Payroll->401K Payroll Export
- 42 Payroll->Calculation Options
- 43 Payroll->FICA Report Link IDs
- 44 Payroll->FUTA Report Options
- 45 Payroll->SUTA Report Options
- 46 Payroll->Timecard Entry Options
- 47 Payroll->W-2 Setup Options
- 48 Printer
- 49 Quote System
- 50 Quote System->Quote Maintenance Options
- 51 Quote System->Quote Printing Options
- 52 System-Wide
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
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
Allow Edit of Discount
DataType: Boolean
Values:
- N - Unit Discount may not be changed
- Y - Unit Discount may be changed
Allow Edit of Unit Price
DataType: Boolean
Values:
- N - Unit Price may not be changed
- Y - Unit Price may be changed
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
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.
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
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
