View: O/E Options

RotoID: OE0480
Table: OEOPT
Protocol: Flat
DLL:OEOPT

Keys: 1

Title Fields
Dummy DUMMY

Fields: 99

Field Index Type Title Attributes Presentation
DUMMY 1 Integer Dummy Key E A K R 
PHONE 2 String*30 Phone E A  Mask: (%-3C) %-3C-%-24C
FAX 3 String*30 Fax E A  Mask: (%-3C) %-3C-%-24C
CONTACT 4 String*60 Contact Name E A 
DAYEND 5 Boolean Day End Pending E A 
DIRECT 6 Boolean Direct Printing on Invoices E A 
ORDHIST 7 Boolean Keep Order History E A 
COMMISSION 8 Boolean Track Commissions E A 
COMMTYPE 9 Integer Commission Type E A  List:2 entries
1 = Sales
2 = Margin
BACKORD 10 Boolean Calculate Backorder Quantities E A 
ALLOWSHIP 11 Boolean Allow Qty Shipped on Orders E A 
STATACCUM 12 Boolean Accumulate Statistics E A 
STATEDIT 13 Boolean Allow Edit Statistics E A 
STATCLNDR 14 Integer Accumulate Statistics By E A P  List:2 entries
1 = Calendar Year
2 = Fiscal Year
STATPRD 15 Integer Statistics Period By E A P  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
AGING1 16 Integer Aging Period 1 E A 
AGING2 17 Integer Aging Period 2 E A 
AGING3 18 Integer Aging Period 3 E A 
RATETYPE 19 String*2 Default Rate Type E A  Mask: %-2N
TRANHIST 20 Boolean Accumulate Sales History E A 
TRANCLNDR 21 Integer Accumulate Sales History By E A P  List:2 entries
1 = Calendar Year
2 = Fiscal Year
TRANPRD 22 Integer Sales History Period By E A P  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
DEFTEMP 23 String*6 Default Template Code E A  Mask: %-6N
ORDNUMBERL 46 Integer Order Number Length E A 
ORDPREFIXD 47 String*6 Order Number Prefix E A  Mask: %-6C
ORDBODYD 48 String*22 Next Order Number E A  Mask: %19D
NEXTOUNIQ 49 BCD*10.0 Next Order Uniquifier Key E A 
INVNUMBERL 50 Integer Invoice Number Length E A 
INVPREFIXD 51 String*6 Invoice Number Prefix E A  Mask: %-6C
INVBODYD 52 String*22 Next Invoice Number E A  Mask: %20D
CRDNUMBERL 53 Integer Credit Note Number Length E A 
CRDPREFIXD 54 String*6 Credit Note Number Prefix E A  Mask: %-6C
CRDBODYD 55 String*22 Next Credit Note Number E A  Mask: %20D
NEXTCUNIQ 56 BCD*10.0 Next Credit Note Uniquifier Key E A 
BROWSENUM 57 BCD*10.0 Day End Browse Number E A 
QUONUMBERL 58 Integer Quote Number Length E A 
QUOPREFIXD 59 String*6 Quote Number Prefix E A  Mask: %-6C
QUOBODYD 60 String*22 Next Quote Number E A  Mask: %20D
UOMBY 61 Integer Default Order UOM E A  List:2 entries
1 = Stocking Unit
2 = Pricing Unit
NONCUST 62 Boolean Allow post to non-exist customer E A 
QUOEXPIRE 63 Integer Default quote expiring days E A 
DBNNUMBERL 64 Integer Debit Note Number Length E A 
DBNPREFIXD 65 String*6 Debit Note Number Prefix E A  Mask: %-6C
DBNBODYD 66 String*22 Next Debit Note Number E A  Mask: %20D
NEXTIUNIQ 67 BCD*10.0 Next Invoice Uniquifier Key E A 
SHINUMBERL 68 Integer Shipment Number Length E A 
SHIPREFIXD 69 String*6 Shipment Number Prefix E A  Mask: %-6C
SHIBODYD 70 String*22 Next Shipment Number E A  Mask: %20D
NEXTSUNIQ 71 BCD*10.0 Next Shipment Uniquifier Key E A 
DEFERGLPST 72 Boolean Deferred G/L Posting E A 
GLDAYEND 73 Long G/L Trans Created Thru Day End E A 
APPENDGL 74 Integer Append To G/L Batch E A  List:3 entries
1 = Adding to an Existing Batch
0 = Creating a New Batch
2 = Creating and Posting a New Batch
CONSOLGL 75 Integer Consolidate G/L Batch E A  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
REFCHOICE 76 Integer G/L Reference Field E A  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 77 Integer G/L Description Field E A  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
DEFQCOMMIT 78 Boolean Default Qty. Ordered to Committed? E A 
CREATEINV 79 Boolean Create Invoice When Qty. Shipped? E A  List:2 entries
0 = No
1 = Yes
INCREDITED 80 Integer Apply CN to invoice that was credited. E A  List:3 entries
0 = Ignore
1 = Warning
2 = Error
INCARPEND 81 Boolean Include Pending A/R Transactions in Credit Limit Check E A 
INCOEPEND 82 Boolean Include Pending O/E Transactions in Credit Limit Check E A 
INCXXPEND 83 Boolean Include Other Pending Transactions in Credit Limit Check E A 
TAXREPCALC 84 Integer Tax Reporting Calculation Method E A 
WUOMBY 85 Integer Default Order Weight UOM E A  List:2 entries
1 = Item Weight Unit
2 = Pricing Weight Unit
DEFERARPST 86 Integer Deferred A/R Posting. E A P X  List:2 entries
0 = During Day End Processing
1 = On Request Using Create Batch Icon
SRCTYPESH 87 String*2 O/E Shipments E A  Mask: %-2N
SRCTYPEIN 88 String*2 O/E Invoices E A  Mask: %-2N
SRCTYPECN 89 String*2 O/E Credit Notes E A  Mask: %-2N
SRCTYPEDN 90 String*2 O/E Debit Notes E A  Mask: %-2N
SRCTYPECO 91 String*2 O/E Consolidated Entry E A  Mask: %-2N
DATEBUSDFT 92 Integer Default Posting Date E A  List:2 entries
1 = Document Date
2 = Session Date
PURGEEXPQT 93 Boolean Clear Expired Quotes E A  List:2 entries
0 = No
1 = Yes
QTPURGEDAY 94 Integer Clear Expired Quotes Days E A 
STATPRDTYP 101 Integer Statistical Period Type A C  List:3 entries
2 = Weekly
1 = Seven Days
3 = Monthly
STATPRDLNG 102 Integer Statistical Period Length A C 
STATPRDS 103 Integer Statistical Periods A C 
TRANPRDTYP 104 Integer Sales History Period Type A C  List:3 entries
2 = Weekly
1 = Seven Days
3 = Monthly
TRANPRDLNG 105 Integer Sales History Period Length A C 
TRANPRDS 106 Integer Sales History Periods A C 
ORDDEFAULT 107 String*22 Default Order Number A C 
ORDVALUE 108 String*22 Next Order Number A C 
INVDEFAULT 109 String*22 Default Invoice Number A C 
INVVALUE 110 String*22 Next Invoice Number A C 
CRDDEFAULT 111 String*22 Default Credit Note Number A C 
CRDVALUE 112 String*22 Next Credit Note Number A C 
QUODEFAULT 113 String*22 Default Quote Number A C 
QUOVALUE 114 String*22 Next Quote Number A C 
HOMECURR 115 String*3 Home Currency A C 
DRIVERID 116 Integer Database Driver ID A C 
DBNDEFAULT 117 String*22 Default Debit Note Number A C 
DBNVALUE 118 String*22 Next Debit Note Number A C 
SHIDEFAULT 119 String*22 Default Shipment Number A C 
SHIVALUE 120 String*22 Next Shipment Number A C 
DAYENDSEQ 121 Long Next Day End Posting Seq. A C 
ACTION 122 Integer Action E A 
SHFISCYR 123 String*4 Current Sales History Year A C  Mask: %-4d
SHFISCPER 124 Integer Current Sales History Period A C 
SSFISCYR 125 String*4 Current Sales Statistics Year A C  Mask: %-4d
SSFISCPER 126 Integer Current Sales Statistics Period A C 
SWCAPTURE 127 Integer Require Invoicing at Shipping A C  List:2 entries
0 = No
1 = Yes

This page was generated on 2021-Nov-24

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