     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