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Set System Options - Revision history
2026-04-24T21:14:50Z
Revision history for this page on the wiki
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2020-01-08T13:00:32Z
<p>1 revision imported</p>
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User
http://52.173.207.40/wiki/index.php?title=Set_System_Options&diff=526&oldid=prev
en>User: 1 revision imported
2017-01-06T21:01:07Z
<p>1 revision imported</p>
<p><b>New page</b></p><div>==Accounts Payable==<br />
<br />
==Accounts Payable->1099 Options==<br />
<br />
==Accounts Payable->Check Options==<br />
<br />
==Accounts Payable->Default G/L Accounts==<br />
<br />
==Accounts Payable->Handwritten Check Options==<br />
<br />
==Accounts Payable->Month End Dates==<br />
<br />
==Accounts Payable->Vouchering Options==<br />
<br />
----<br />
<br />
==Accounts Receivable==<br />
<br />
==Accounts Receivable->A/R Inquiry Options==<br />
<br />
==Accounts Receivable->Cash Posting Options==<br />
<br />
==Accounts Receivable->Default G/L Accounts==<br />
<br />
==Accounts Receivable->Driver Bonus Payroll Export Options==<br />
<br />
==Accounts Receivable->Driver Productivity Report Options==<br />
<br />
==Accounts Receivable->Export Options==<br />
<br />
==Accounts Receivable->Inventory Reconciliation Options==<br />
<br />
==Accounts Receivable->Invoice Options==<br />
<br />
==Accounts Receivable->Job Price Maintenance Options==<br />
<br />
==Accounts Receivable->Month End Dates==<br />
<br />
==Accounts Receivable->Order Stack Options==<br />
<br />
==Accounts Receivable->Product Cost Report by Job Options==<br />
<br />
==Accounts Receivable->Product Ingredient Units of Measure==<br />
<br />
==Accounts Receivable->Quick Ticket Entry Options==<br />
<br />
==Accounts Receivable->Sales Report Dates==<br />
<br />
==Accounts Receivable->Service Charge Options==<br />
<br />
==Accounts Receivable->Standard Messages==<br />
<br />
==Accounts Receivable->Statement Options==<br />
<br />
==Accounts Receivable->Ticket Maintenance/List Options==<br />
<br />
==Accounts Receivable->Ticket Printing Options==<br />
<br />
<div id="ARTICKPR ASKDISCOUNT"></div><br />
<br />
===Allow Edit of Discount===<br />
''DataType: Boolean''<br />
<br />
''Values:''<br />
* '''N''' - Unit Discount may not be changed<br />
* '''Y''' - Unit Discount may be changed<br />
<br />
<div id="ARTICKPR ASKPRICE"></div><br />
<br />
===Allow Edit of Unit Price===<br />
''DataType: Boolean''<br />
<br />
''Values:''<br />
* '''N''' - Unit Price may not be changed<br />
* '''Y''' - Unit Price may be changed<br />
<br />
<div id="ARTICKPR ALLOWOVERLEGALMAX"></div><br />
<br />
===Allow Legal Max Weight Override===<br />
''DataType: Boolean''<br />
<br />
''Values:''<br />
* '''N''' - Gross Weight cannot exceed Legal Maximum Weight<br />
* '''Y''' - Ask to allow Gross Weight to exceed Legal Maximum Weight<br />
<br />
<div id="ARTICKPR ASKWEIGHTS"></div><br />
<br />
===Ask Tonnage Weights===<br />
''DataType: String''<br />
<br />
''Values:''<br />
* '''N''' - Never ask for weights<br />
* '''Y''' - Ask for weights for Line 1 Product only<br />
* '''A''' - Ask for weights for all Products<br />
<br />
''Comment:''<br />
<br />
The Product's Unit of Measure must have a U/M Type of '''Weight'''.<br />
<br />
<div id="ARTICKPR SHOWJOBPRODUCTS"></div><br />
<br />
===Product Lookup Option===<br />
''DataType: Integer''<br />
<br />
''Values:''<br />
* '''0''' - Active Products for the Plant<br />
* '''1''' - Products Quoted on the Job -and- Active Products for the Plant<br />
* '''2''' - Products Quoted on the Job<br />
* '''3''' - Products Quoted on the Job for Line 1, Option 1 for all other Lines<br />
<br />
<div id="ARTICKPR UPDATECUSTPRICE"></div><br />
<br />
===Update Customer Price===<br />
''DataType: String''<br />
<br />
''Values:''<br />
* '''N''' - Do not Update Customer Price<br />
* '''Y''' - Update Customer Price when price changed on ticket<br />
* '''A''' - Ask to Update Customer Price when price changed on ticket<br />
<br />
----<br />
<br />
==Cash Management==<br />
<br />
----<br />
<br />
==Dispatch==<br />
<br />
==Dispatch->Schedule Options==<br />
<br />
==Dispatch->Ticket Maintenance/List Options==<br />
<br />
==Dispatch->Ticket Printing Options==<br />
<br />
----<br />
<br />
==General Ledger==<br />
<br />
----<br />
<br />
==Inventory==<br />
<br />
==Inventory->Miscellaneous Inventory Transactions Options==<br />
<br />
==Inventory->Purchase Receipts Options==<br />
<br />
----<br />
<br />
==Job Cost==<br />
<br />
==Job Cost->Transaction Entry Options==<br />
<br />
----<br />
<br />
==Payroll==<br />
<br />
==Payroll->401K Payroll Export==<br />
<br />
==Payroll->Calculation Options==<br />
<br />
==Payroll->FICA Report Link IDs==<br />
<br />
==Payroll->FUTA Report Options==<br />
<br />
==Payroll->SUTA Report Options==<br />
<br />
==Payroll->Timecard Entry Options==<br />
<br />
==Payroll->W-2 Setup Options==<br />
<br />
----<br />
<br />
==Printer==<br />
<br />
----<br />
<br />
==Quote System==<br />
<br />
==Quote System->Quote Maintenance Options==<br />
<br />
==Quote System->Quote Printing Options==<br />
<br />
----<br />
<br />
==System-Wide==<br />
<br />
----</div>
en>User