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