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