     AP_OptionsListingWrk                  AP Options Listing Work         Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AP_OptionsListing_rpt
     SQL Def: Y  SysDB: N                           "MAS_"+%C$+"/AP"+%C$+"/AP_OptionsListingWrk"+%S$+".M4T"

     KPRIMARY: ModuleCode

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  ModuleCode. . . . . . . . . .     3 SNN  Module Code . . . . . . . . . .
       2  AccountsPayableDivisions. . .     1 SNN  Accounts Payable  Divisions . .
       3  AgingCategoriesToUseForInv. .     1 SNN  Aging Categories To Use For Inv
       4  AgingCategory1. . . . . . . .  3.0  NNN  Aging Category 1. . . . . . . .
       5  AgingCategory2. . . . . . . .  3.0  NNN  Aging Category 2. . . . . . . .
       6  AgingCategory3. . . . . . . .  3.0  NNN  Aging Category 3. . . . . . . .
       7  AgingCategory4. . . . . . . .  3.0  NNN  Aging Category 4. . . . . . . .
       8  DefaultInvoiceDisplay . . . .     1 SNN  Default Invoice Display . . . .
       9  DisplayInvoicesZeroBalance. .     1 SNN  Display Invoices with Zero Bala
      10  SalesTaxReporting . . . . . .     1 SNN  Sales Tax Reporting . . . . . .
      11  CurrentFiscalYr . . . . . . .     4 SNN  Current AP Fiscal Year. . . . .
      12  CurrentPeriod . . . . . . . .     2 SNN  Current AP Period . . . . . . .
      13  Enable1099Reporting . . . . .     1 SNN  1099 Reporting. . . . . . . . .
      14  Default1099CalendarYr . . . .     4 SNN  Default 1099 Calendar Year. . .
      15  IntegrateGeneralLedger. . . .     1 SNN  Integrate with General Ledger .
      16  IntegrateBankRec. . . . . . .     1 SNN  Integrate with Bank Reconciliat
      17  IntegrateJobCost. . . . . . .     1 SNN  Integrate Job Cost. . . . . . .
      18  InvoiceRegisterInDetail . . .     1 SNN  Post Invoice Register In Detail
      19  ManualCheckRegisterInDetail .     1 SNN  Post Manual Check Register In D
      20  CheckRegisterInDetail . . . .     1 SNN  Post Check Register In Detail .
      21  DaysToRetainPaidInvs. . . . .  3.0  NNN  Number Of Days To Retain Paid I
      22  AccountForDisctsEarnedOrLost.     1 SNN  Account For Discouns Earned Or
      23  ApplyChangesToRemitToAddr . .     1 SNN  Apply Changes To Remit To Addre
      24  InvoiceComments . . . . . . .     1 SNN  Format For Posting Comments To
      25  ManualCheckComments . . . . .     1 SNN  Format For Posting Comments To
      26  ChecksComments. . . . . . . .     1 SNN  Format For Posting Commets To G
      27  BatchDesc1. . . . . . . . . .    30 SNN  Batch Description 1 . . . . . .
      28  EnableBatchEntry1 . . . . . .     1 SNN  Enable Batch Entry 1. . . . . .
      29  NextBatchNo1. . . . . . . . .     5 SNN  Next Batch Number 1 . . . . . .
      30  BatchDesc2. . . . . . . . . .    30 SNN  Batch Description 2 . . . . . .
      31  EnableBatchEntry2 . . . . . .     1 SNN  Enable Batch Entry 2. . . . . .
      32  NextBatchNo2. . . . . . . . .     5 SNN  Next Batch Number 2 . . . . . .
      33  CalcSalesTaxInAPDataEntry . .     1 SNN  Calculate Sales Tax In A/P Data
      34  ExpenseFreightSeparately. . .     1 SNN  Expense Freight Separately. . .
      35  DefaultBankCode . . . . . . .     1 SNN  Default Bank Code . . . . . . .
      36  DefaultBankCodeToLastUsed . .     1 SNN  Default Bank Code To Last Used
      37  IncrementNextCheckNoDuringPrnt    1 SNN  Increment Next Check Number Dur
      38  DisplayWarningWhenPastDiscDue     1 SNN  Display Warning When Invoices P
      39  SortInvRegistersByVendorName.     1 SNN  Sort Invoice Registers By Vendo
      40  PrintGLDistOnCheckRegister. .     1 SNN  Print General Ledger Distributi
      41  PrintGLAcctDescOnRegisters. .     1 SNN  Print General Ledger Account De
      42  PrintTaxJrnlsInDetail . . . .     1 SNN  Print Tax Journals In Detail. .
      43  PrintTaxDetailOnRegisters . .     1 SNN  Print Tax Detail On Registers .
      44  AlwaysPrintExtendedStubRpt. .     1 SNN  Always Print Extended Stub Repo
      45  VendorChangesToTrack. . . . .     1 SNN  Vendor Changes To Track . . . .
      46  TrackAdditionsInDetail. . . .     1 SNN  Track Additions In Detail . . .
      47  TrackDetailedInvPaymentHist .     1 SNN  Track Detailed Invoice/Payment
      48  RetainCommentLines. . . . . .     1 SNN  Retain Comment Lines For Invoic
      49  YearsToRetainVendorHist . . .  2.0  NNN  Years To Retain Vendor History.
      50  IncludeSalesTaxAndFreight . .     1 SNN  Include Sales Tax And Freight I
      51  YearsToRetain1099PaymentHist.  2.0  NNN  Years To Retain 1099 Payment Hi
      52  BankCodePrinting. . . . . . .     1 SNN  Bank Code Printing. . . . . . .
      53  RestartCheckPrinting. . . . .     1 SNN  Restart Check Printing. . . . .
      54  RestartCheckNo. . . . . . . .    10 SNN  Restart Check Number. . . . . .
      55  StartingCheckNoThisRun. . . .    10 SNN  Starting Check Number This Run.
      56  CurrentCalendarYear . . . . .     4 SNN  Current AP Calendar Year. . . .
      57  SequenceNoForCreditCardXfer .     5 SNN  Sequence Number For Credit Card
      58  VendorMask. . . . . . . . . .     6 SNN  Vendor Mask . . . . . . . . . .
      59  CompanyCode . . . . . . . . .     3 SNN  Company Code. . . . . . . . . .