AR_Options AR Options Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: N/A SQL Def: N SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_Options.M4T"
KPRIMARY: ModuleCode
Fld Column Name M/L TUR Description/Notes Class
1 ModuleCode. . . . . . . . . . 3 SNY Module Code . . . . . . . . . .MODULECODE Notes: {AR0$(1,3)} 2 NewSystem . . . . . . . . . . 1 SYN New System. . . . . . . . . . . DfltVal:Y Valid:Y,N,S Notes: Y=Yes, N=No, S=Setup in Progress {AR0$(7,1)} 3 Divisions . . . . . . . . . . 1 SYN Divisions . . . . . . . . . . .YESNO DfltVal:N Valid:Y,N Notes: {AR0$(8,1)} 4 AllowExpandedCustomerNumbers. 1 SYN Allow Entry of Expanded CustomeYESNO DfltVal:Y Valid:Y,N 5 PostCostOfGoodsSold . . . . . 1 SYN Post Cost Of Goods Sold To GL .YESNO DfltVal:Y Valid:Y,N Notes: {AR0$(42,1)} 6 PostSalesInDetail . . . . . . 1 SYN Post Sales To G/L In Detail . .YESNO DfltVal:Y Valid:Y,N Notes: {AR0$(75,1)} 7 PostCashRcptsInDetail . . . . 1 SYN Post Cash Receipts To G/L In DeYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(76,1)} 8 SegmentForSalesPostings . . . 1 SNN G/L Segment To Use For A/R Sale DfltVal:N Valid:1,2,3,4,5,6, 7,8,9,A,N Notes: {AR0$(10,1)} 9 DisplayPartialCreditCard. . . 1 SYN Display Partial Credit Card ForYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(51,1)} 10 DefaultInvoiceDisplay . . . . 1 SYN Default Invoice Display . . . . DfltVal:I Valid:A,D,I Notes: A=Ascending Invoice Date, D=Descending Invoice Date, I=Invoice Number {AR0$(135, 1)} 11 DisplayInvoicesZeroBal. . . . 1 SYN Display Invoices with Zero BalaYESNO DfltVal:Y Valid:Y,N 12 CurrentFiscalYr . . . . . . . 4 SNN Current AR Fiscal Year. . . . .YEAR Mask:0000 Notes: {AR0$(43,2)} 13 CurrentPeriod . . . . . . . . 2 SNN Current AR Period . . . . . . .FISCALPERIOD Mask:00 FmtType:ZEROFILL Notes: {AR0$(64,2)} 14 SalesTaxReporting . . . . . . 1 SYN Sales Tax Reporting . . . . . .YESNO DfltVal:Y Valid:Y,N Notes: {AR0$(73,1)} 15 TrackJCRetentionRecvbls . . . 1 SYN Track Job Cost Retention ReceivYESNO DfltVal:N Valid:Y,N Notes: {AR0$(41,1)} 16 IntegrateGeneralLedger. . . . 1 SYN Integrate with General Ledger .YESNO DfltVal:Y Valid:Y,N Notes: {AR0_9$(8,1)} 17 IntegrateBankRec. . . . . . . 1 SYN Integrate with Bank Rec . . . .YESNO DfltVal:N Valid:Y,N Notes: {AR0$(83,1)} 18 IntegrateJobCost. . . . . . . 1 SYN Integrate with Job Cost . . . .YESNO DfltVal:N Valid:Y,N Notes: {AR0$(84,1)} 19 OpenItemBalForward. . . . . . 1 SYN Open Item Or Balance Forward. . DfltVal:M Valid:O,B,M Notes: O=Open Item, B=Balance Forward, M=Mixed {AR0$(21,1)} 20 DaysToRetainPaidInvs. . . . . 3.0 NNN Number Of Days To Retain Paid I Mask:### Notes: {AR0$(57,3)} 21 RetainTempCustomers . . . . . 1 SYN Retain Temp Customers with PaidYESNO DfltVal:N Valid:Y,N Notes: {AR0$(134,1)} 22 AgeInvoicesBy . . . . . . . . 1 SYN Age Invoices By Invoice Or Due DfltVal:D Valid:I,D Notes: I=Invoice, D=Due Date {AR0$(60,1)} 23 AgingCategory . . . . . . . . 1 SYN Aging Category To Use . . . . . DfltVal:D Valid:D,M Notes: D=Day, M=Month {AR0$(22,1)} 24 AgingCategory1. . . . . . . . 3.0 NNN Aging Category 1. . . . . . . . DfltVal:30 Mask:### Notes: {AR0$(23,3)} 25 AgingCategory2. . . . . . . . 3.0 NNN Aging Category 2. . . . . . . . DfltVal:60 Mask:### Notes: {AR0$(26,3)} 26 AgingCategory3. . . . . . . . 3.0 NNN Aging Category 3. . . . . . . . DfltVal:90 Mask:### Notes: {AR0$(29,3)} 27 AgingCategory4. . . . . . . . 3.0 NNN Aging Category 4. . . . . . . . DfltVal:120 Mask:### Notes: {AR0$(32,3)} 28 SalespersonCommRpting . . . . 1 SYN Salesperson And Commission RepoYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(35,1)} 29 CommissionsPaid . . . . . . . 1 SYN Commissions Paid On Paid InvoicYESNO DfltVal:N Valid:Y,N Notes: {AR0$(36,1)} 30 CommissionCalcBasedOn . . . . 1 SYN Calculation Based On. . . . . . DfltVal:N Valid:N,G Notes: N=Net Invoice, G=Gross Profit {AR0$(37,1)} 31 UpdateCommToOtherModules. . . 1 SYN Update Commissions to Other ModYESNO DfltVal:N Valid:Y,N Notes: {AR0$(133,1)} 32 FinanceChargeMethod . . . . . 1 SYN Finance Charge Computation Meth DfltVal:N Valid:F,P,N Notes: F=Fixed, P=Percent, N=None {AR0$(38,1)} 33 AgingCategoryCalc . . . . . . 1 SYN Aging Category For Finance Char DfltVal:1 Valid:C,1,2,3,4 Notes: C=Current, 1=Aging Category1, 2=Aging Category2, 3=Aging Category3, 4=Aging Category4 {AR0$(39,1)} 34 ExcludeExistingFinChrgs . . . 1 SYN Exclude Existing FC From CalculYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(40,1)} 35 CreditLimitChecking . . . . . 1 SYN Credit Limit Checking . . . . . DfltVal:C Valid:C,A,B,N Notes: C=Customer's Credit Limit Only, A=Aging Category Only, B=both, N=None 36 MarginForCrdtLimitWarning . . 11.2 NNN Margin For Credit Limit Warning Mask:###,###.00 37 IncludeOpenOrders . . . . . . 1 SYN Include Open Orders in CustomerYESNO DfltVal:Y Valid:Y,N 38 AgingCatForWarning. . . . . . 1 SYN Aging Category for Credit Limit DfltVal:C Valid:C,1,2,3,4 39 AutoRecalcAging . . . . . . . 1 SYN Automatically Recalculate Aging DfltVal:N Valid:N,A,B Notes: N=Never, A=Always, B=By Number of Days 40 NextInvoiceNo . . . . . . . . 7 SYY Next Automatic Invoice Number . DfltVal:0000001 FmtType:MASTE RNUM Notes: {AR0$(14,7)} 41 NextDepositNo . . . . . . . . 5 SYY Next Automatic Deposit Number . DfltVal:00001 Mask:00000 FmtType:CHARNUM Notes: {AR0$(78,5)} 42 DefaultBankCode . . . . . . . 1 SYN Default Bank Code . . . . . . . DfltVal:A Notes: {AR0_9$(11, 1)} 43 RequireDepositAmt . . . . . . 1 SYN Require Deposit Amount in Cash YESNO DfltVal:Y Valid:Y,N 44 AllowCreditCard . . . . . . . 1 SYN Allow Credit Cards In Cash ReceYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(136,1)} 45 AutoIncrementCustomerNo . . . 1 SYN Auto Increment Customer Number.YESNO DfltVal:N Valid:Y,N 46 NextCustomerNo. . . . . . . . 20 SYY Next Automatic Customer Number.CUSTOMERNO DfltVal:0000001 FmtType:MASTE RNUMC 47 PrintJournalsByDivision . . . 1 SYN Print Sales and Cash Receipt JoYESNO DfltVal:N Valid:Y,N Notes: {AR0$(9,1)} 48 PageBreakCshRecptsJrnl. . . . 1 SYN Page Break Cash Receipts JournaYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(115,1)} 49 PrintTaxJrnlsInDetail . . . . 1 SYN Print Tax Journals In Detail. .YESNO DfltVal:N Valid:Y,N Notes: {AR0$(50,1)} 50 PrintTaxDetailOnJrnls . . . . 1 SYN Print Tax Detail On Journals. .YESNO DfltVal:N Valid:Y,N Notes: {AR0$(49,1)} 51 PrintInvoices . . . . . . . . 1 SYN Print Invoices. . . . . . . . .YESNO DfltVal:Y Valid:Y,N Notes: {AR0$(13,1)} 52 PrintCustomerStatements . . . 1 SYN Print Customer Statements . . .YESNO DfltVal:Y Valid:Y,N Notes: {AR0$(12,1)} 53 PrintPartialCCNo. . . . . . . 1 SYN Print Partial Credit Card NumbeYESNO DfltVal:Y Valid:Y,N 54 TrackCustomerChanges. . . . . 1 SYN Track Customer Changes. . . . . DfltVal:N Valid:Y,N,D,A,C Notes: Y=Yes, N=No, D=Deletions, A=Additons, C=Changes {AR0$(131,1)} 55 TrackAdditionsInDetail. . . . 1 SYN Track Additions In Detail . . .YESNO DfltVal:N Valid:Y,N Notes: {AR0$(132,1)} 56 RetainDepositTransHist. . . . 1 SYN Retain Deposit Transaction Hist DfltVal:N Valid:N,C,R,O,A Notes: N=None, C=Checks Only, R=Credit Cards Only, O=Other Types Only, A=All Transactions {AR0$(45,1)} 57 RetainDetailedInvHist . . . . 1 SYN Retain Detailed Invoice History DfltVal:Y Valid:Y,N,S Notes: {AR0$(74,1)} 58 RetainDeletedInvoices . . . . 1 SYN Retain Deleted Invcs In HistoryYESNO DfltVal:N Valid:Y,N Notes: {AR0$(85,1)} 59 RetainCommentLines. . . . . . 1 SYN Retain Comment Lines In HistoryYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(86,1)} 60 TaxFrghtInSalesHist . . . . . 1 SYN Sales Tax And Frght Included inYESNO DfltVal:Y Valid:Y,N Notes: {AR0$(77,1)} 61 AllowPurgeOptionInRecap . . . 1 SYN Allow Purge Option In G/L RecapYESNO DfltVal:N Valid:Y,N Notes: {AR0_9$(10,1)} 62 SequenceNoForFC . . . . . . . 4 SNN Sequence Number For FC. . . . . DfltVal:0001 Notes: {AR0$(53, 4)} 63 CustomerMask. . . . . . . . . 6 SNN Customer Mask . . . . . . . . . Notes: {AR0$(1,6)} 64 CompanyCode . . . . . . . . . 3 SNN Company Code. . . . . . . . . . Notes: Used to "join" Crystal Tables 65 DataVersion . . . . . . . . . 5.2 NNN Data Version. . . . . . . . . . Mask:#0.00 66 DataSublevel. . . . . . . . . 2.0 NNN Data Sub Level. . . . . . . . . Mask:#0 Valid:0-99 67 DaysPastDueCalc . . . . . . . 3.0 NNN Days Past Due For Calculation . Mask:### Notes: {AR0$(61,3)} 68 FinanceChrgRate . . . . . . . 9.3 NNN Finance Charge Rate . . . . . . Mask:####.000% 69 FinanceChrgAmt. . . . . . . . 13.2 NNN Standard Monthly Finance Charge Mask:###,###,###.00 Notes: {AR0[0]09-2} 70 MinimumBalToApplyFC . . . . . 13.2 NNN Minimum Balance To Apply FC . . Mask:###,###,###.00- Notes: {AR0[1]09-2} 71 MinimumFinanceChrg. . . . . . 10.2 NNN Minimum Finance Charge To Apply Mask:######.00 Notes: Uses A Mask Of 6.2 {AR0$(105,10)} 72 AgingCatBalExceeds. . . . . . 14.2 NNN Aging Category Balance Exceeds BALANCEAMT Mask:#,###,###,###.00- 73 NumberOfDaysToRecalc. . . . . 2.0 NNN Number of Days to Recalculate A DfltVal:14 74 DaysBeforeCrdtCardExp . . . . 3.0 NNN Days to Prompt Before Credit Ca Mask:### Notes: {AR0$(46,3)} 75 YearsToRetainCashRcptsHist. . 2.0 NNN Years to Retain Cash Receipts H DfltVal:2 Mask:## 76 YearsToRetainCustomerHist . . 2.0 NNN Years to Retain Customer Histor DfltVal:2 Mask:## 77 YearsToRetainSlspsnHist . . . 2.0 NNN Years to Retain Salesperson His DfltVal:2 Mask:## 78 DateUpdated . . . . . . . . . 8 SNN Last Update Date. . . . . . . .DATE Read Only:Y 79 TimeUpdated . . . . . . . . . 8 SNN Last Update Time. . . . . . . . Read Only:Y 80 UserUpdatedKey. . . . . . . . 10 SYN Last Update User ID . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL