AR_OptionsListingWrk AR Options Listing Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: AR_OptionsListing_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/AR"+%C$+"/AR_OptionsListingWrk"+%S$+".M4T"
KPRIMARY: ModuleCode
Fld Column Name M/L TUR Description/Notes Class
1 ModuleCode. . . . . . . . . . 3 SNN Module Code . . . . . . . . . .MODULECODE 2 Divisions . . . . . . . . . . 1 SNN Divisions . . . . . . . . . . . 3 AllowExpandedCustomerNumbers. 1 SNN Allow Entry of Expanded Custome 4 PostCostOfGoodsSold . . . . . 1 SNN Post Cost Of Goods Sold To GL . 5 PostSalesInDetail . . . . . . 1 SNN Post Sales To G/L In Detail . . 6 PostCashRcptsInDetail . . . . 1 SNN Post Cash Receipts To G/L In De 7 SegmentForSalesPostings . . . 1 SNN G/L Segment To Use For A/R Sale 8 SegmentDesc . . . . . . . . . 15 SNN Segment Description . . . . . . 9 DisplayPartialCreditCard. . . 1 SNN Display Partial Credit Card For 10 DefaultInvoiceDisplay . . . . 1 SNN Default Invoice Display . . . . 11 DisplayInvoicesZeroBal. . . . 1 SNN Display Invoices with Zero Bala 12 CurrentFiscalYr . . . . . . . 4 SNN Current AR Fiscal Year. . . . . 13 CurrentPeriod . . . . . . . . 2 SNN Current AR Period . . . . . . . 14 SalesTaxReporting . . . . . . 1 SNN Sales Tax Reporting . . . . . . 15 TrackJCRetentionRecvbls . . . 1 SNN Track Job Cost Retention Receiv 16 IntegrateGeneralLedger. . . . 1 SNN Integrate with General Ledger . 17 IntegrateBankRec. . . . . . . 1 SNN Integrate with Bank Rec . . . . 18 IntegrateJobCost. . . . . . . 1 SNN Integrate with Job Cost . . . . 19 OpenItemBalForward. . . . . . 1 SNN Open Item Or Balance Forward. . 20 DaysToRetainPaidInvs. . . . . 3.0 NNN Number Of Days To Retain Paid I 21 RetainTempCustomers . . . . . 1 SNN Retain Temp Customers with Paid 22 AgeInvoicesBy . . . . . . . . 1 SNN Age Invoices By Invoice Or Due 23 AgingCategory . . . . . . . . 1 SNN Aging Category To Use . . . . . 24 AgingCategory1. . . . . . . . 3.0 NNN Aging Category 1. . . . . . . . 25 AgingCategory2. . . . . . . . 3.0 NNN Aging Category 2. . . . . . . . 26 AgingCategory3. . . . . . . . 3.0 NNN Aging Category 3. . . . . . . . 27 AgingCategory4. . . . . . . . 3.0 NNN Aging Category 4. . . . . . . . 28 SalespersonCommRpting . . . . 1 SNN Salesperson And Commission Repo 29 CommissionsPaid . . . . . . . 1 SNN Commissions Paid On Paid Invoic 30 CommissionCalcBasedOn . . . . 1 SNN Calculation Based On. . . . . . 31 UpdateCommToOtherModules. . . 1 SNN Update Commissions to Other Mod 32 FinanceChargeMethod . . . . . 1 SNN Finance Charge Computation Meth 33 AgingCategoryCalc . . . . . . 1 SNN Aging Category For Finance Char 34 ExcludeExistingFinChrgs . . . 1 SNN Exclude Existing FC From Calcul 35 CreditLimitChecking . . . . . 1 SNN Credit Limit Checking . . . . . 36 IncludeOpenOrders . . . . . . 1 SNN Include Open Orders in Customer 37 AgingCatForWarning. . . . . . 1 SNN Aging Category for Credit Limit 38 AutoRecalcAging . . . . . . . 1 SNN Automatically Recalculate Aging 39 NextInvoiceNo . . . . . . . . 7 SNN Next Automatic Invoice Number . 40 NextDepositNo . . . . . . . . 5 SNN Next Automatic Deposit Number . 41 DefaultBankCode . . . . . . . 1 SNN Default Bank Code . . . . . . . 42 RequireDepositAmt . . . . . . 1 SNN Require Deposit Amount in Cash 43 AllowCreditCard . . . . . . . 1 SNN Allow Credit Cards in Cash Rece 44 AutoIncrementCustomerNo . . . 1 SNN Auto Increment Customer Number. 45 NextCustomerNo. . . . . . . . 20 SNN Next Automatic Customer Number. 46 PrintJournalsByDivision . . . 1 SNN Print Sales and Cash Receipt Jo 47 PageBreakCshRecptsJrnl. . . . 1 SNN Page Break Cash Receipts Journa 48 PrintTaxJrnlsInDetail . . . . 1 SNN Print Tax Journals In Detail. . 49 PrintTaxDetailOnJrnls . . . . 1 SNN Print Tax Detail On Journals. . 50 PrintInvoices . . . . . . . . 1 SNN Print Invoices. . . . . . . . . 51 PrintCustomerStatements . . . 1 SNN Print Customer Statements . . . 52 PrintPartialCCNo. . . . . . . 1 SNN Print Partial Credit Card Numbe 53 TrackCustomerChanges. . . . . 1 SNN Track Customer Changes. . . . . 54 TrackAdditionsInDetail. . . . 1 SNN Track Additions In Detail . . . 55 RetainDepositTransHist. . . . 1 SNN Retain Deposit Transaction Hist 56 RetainDetailedInvHist . . . . 1 SNN Retain Detailed Invoice History 57 RetainDeletedInvoices . . . . 1 SNN Retain Deleted Invcs In History 58 RetainCommentLines. . . . . . 1 SNN Retain Comment Lines in History 59 TaxFrghtInSalesHist . . . . . 1 SNN Sales Tax And Frght Included in 60 AllowPurgeOptionInRecap . . . 1 SNN Allow Purge Option In G/L Recap 61 SequenceNoForFC . . . . . . . 4 SNN Sequence Number For FC. . . . . Notes: {AR0$(53,4)} 62 BatchDesc1. . . . . . . . . . 30 SNN Batch Description 1 . . . . . . 63 EnableBatchEntry1 . . . . . . 1 SYN Enable Batch Entry 1. . . . . .YESNO DfltVal:N Valid:Y,N 64 NextBatchNo1. . . . . . . . . 5 SNN Next Batch Number 1 . . . . . .BATCHNO 65 BatchDesc2. . . . . . . . . . 30 SNN Batch Description 2 . . . . . . 66 EnableBatchEntry2 . . . . . . 1 SYN Enable Batch Entry 2. . . . . .YESNO DfltVal:N Valid:Y,N 67 NextBatchNo2. . . . . . . . . 5 SNN Next batch Number 2 . . . . . .BATCHNO 68 MarginForCrdtLimitWarning . . 13.2 NNN Margin For Credit Limit WarningAMOUNT Mask:###,###,###.00 69 NumberOfDaysToRecalc. . . . . 2.0 NNN Number Of Days To Recalculate A 70 YearsToRetainCashRcptsHist. . 2.0 NNN Years To Retain Cash Receipts H 71 YearsToRetainCustomerHist . . 2.0 NNN Years To Retain Customer Histor 72 YearsToRetainSlspsnHist . . . 2.0 NNN Years To Retain Salesperson His 73 DaysPastDueCalc . . . . . . . 3.0 NNN Days Past Due Calculation . . . 74 FinanceChrgRate . . . . . . . 9.3 NNN Finance Charge Rate . . . . . . Mask:###,###.00 75 FinanceChrgAmt. . . . . . . . 13.2 NNN Finance Charge Amount . . . . .AMOUNT Mask:###,###,###.00 76 MinimumBalToApplyFC . . . . . 13.2 NNN Minimum Balance To Apply FC . .AMOUNT Mask:###,###,###.00 77 MinimumFinanceChrg. . . . . . 10.2 NNN Minimum Finance Chrage. . . . . Mask:#,###,###.00 78 AgingCatBalExceeds. . . . . . 14.2 NNN Aging Category Balance Exceeds BALANCEAMT Mask:#,###,###,###.00- 79 DaysBeforeCrdtCardExp . . . . 3.0 NNN Days Before Credit Card Expires