# View: Options

RotoID: OE0480
Table: OEOPT
DLL: OEOPT

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Dummy | DUMMY

## Fields: 86

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DUMMY | 1 | Integer | Dummy Key | E A K R |
PHONE | 2 | String*30 | Phone | E A | Mask: (%-3C) %-3C-%-24C
FAX | 3 | String*30 | Fax | E A | Mask: (%-3C) %-3C-%-24C
CONTACT | 4 | String*60 | Contact Name | E A |
DAYEND | 5 | Boolean | Day End Pending | E A |
DIRECT | 6 | Boolean | Direct Printing on Invoices | E A |
ORDHIST | 7 | Boolean | Keep Order History | E A |
COMMISSION | 8 | Boolean | Track Commissions | E A |
COMMTYPE | 9 | Integer | Commission Type | E A | List: 2 entries
1 | = | Sales
2 | = | Margin
BACKORD | 10 | Boolean | Calculate Backorder Quantities | E A |
ALLOWSHIP | 11 | Boolean | Allow Qty Shipped on Orders | E A |
STATACCUM | 12 | Boolean | Accumulate Statistics | E A |
STATEDIT | 13 | Boolean | Allow Edit Statistics | E A |
STATCLNDR | 14 | Integer | Accumulate Statistics By | E A P | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
STATPRD | 15 | Integer | Statistics Period By | E A P | List: 10 entries
1 | = | Weekly
2 | = | Seven Days
3 | = | Bi-weekly
4 | = | Four Weeks
5 | = | Monthly
6 | = | Bi-monthly
7 | = | Quarterly
8 | = | Semi-annually
9 | = | Annually
10 | = | Fiscal Period
AGING1 | 16 | Integer | Aging Period 1 | E A |
AGING2 | 17 | Integer | Aging Period 2 | E A |
AGING3 | 18 | Integer | Aging Period 3 | E A |
RATETYPE | 19 | String*2 | Default Rate Type | E A | Mask: %-2N
TRANHIST | 20 | Boolean | Accumulate Sales History | E A |
TRANCLNDR | 21 | Integer | Accumulate Sales History By | E A P | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
TRANPRD | 22 | Integer | Sales History Period By | E A P | List: 10 entries
1 | = | Weekly
2 | = | Seven Days
3 | = | Bi-weekly
4 | = | Four Weeks
5 | = | Monthly
6 | = | Bi-monthly
7 | = | Quarterly
8 | = | Semi-annually
9 | = | Annually
10 | = | Fiscal Period
DEFTEMP | 23 | String*6 | Default Template Code | E A | Mask: %-6N
ORDNUMBERL | 46 | Integer | Order Number Length | E A |
ORDPREFIXD | 47 | String*6 | Order Number Prefix | E A | Mask: %-6C
ORDBODYD | 48 | String*22 | Next Order Number | E A | Mask: %19D
NEXTOUNIQ | 49 | BCD*10.0 | Next Order Uniquifier Key | E A |
INVNUMBERL | 50 | Integer | Invoice Number Length | E A |
INVPREFIXD | 51 | String*6 | Invoice Number Prefix | E A | Mask: %-6C
INVBODYD | 52 | String*22 | Next Invoice Number | E A | Mask: %20D
CRDNUMBERL | 53 | Integer | Credit Note Number Length | E A |
CRDPREFIXD | 54 | String*6 | Credit Note Number Prefix | E A | Mask: %-6C
CRDBODYD | 55 | String*22 | Next Credit Note Number | E A | Mask: %20D
NEXTCUNIQ | 56 | BCD*10.0 | Next Credit Note Uniquifier Key | E A |
BROWSENUM | 57 | BCD*10.0 | Day End Browse Number | E A |
QUONUMBERL | 58 | Integer | Quote Number Length | E A |
QUOPREFIXD | 59 | String*6 | Quote Number Prefix | E A | Mask: %-6C
QUOBODYD | 60 | String*22 | Next Quote Number | E A | Mask: %20D
UOMBY | 61 | Integer | Default Order UOM | E A | List: 2 entries
1 | = | Stocking Unit
2 | = | Pricing Unit
NONCUST | 62 | Boolean | Allow post to non-exist customer | E A |
QUOEXPIRE | 63 | Integer | Default quote expiring days | E A |
DBNNUMBERL | 64 | Integer | Debit Note Number Length | E A |
DBNPREFIXD | 65 | String*6 | Debit Note Number Prefix | E A | Mask: %-6C
DBNBODYD | 66 | String*22 | Next Debit Note Number | E A | Mask: %20D
NEXTIUNIQ | 67 | BCD*10.0 | Next Invoice Uniquifier Key | E A |
SHINUMBERL | 68 | Integer | Shipment Number Length | E A |
SHIPREFIXD | 69 | String*6 | Shipment Number Prefix | E A | Mask: %-6C
SHIBODYD | 70 | String*22 | Next Shipment Number | E A | Mask: %20D
NEXTSUNIQ | 71 | BCD*10.0 | Next Shipment Uniquifier Key | E A |
DEFERGLPST | 72 | Boolean | Deferred G/L Posting | E A |
GLDAYEND | 73 | Long | G/L Trans Created Thru Day End | E A |
APPENDGL | 74 | Integer | Append To G/L Batch | E A | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
CONSOLGL | 75 | Integer | Consolidate G/L Batch | E A | List: 4 entries
1 | = | Do Not Consolidate
9 | = | Consolidate Transaction Details by Account
2 | = | Consolidate by Account and Fiscal Period
3 | = | Consolidate by Account, Fiscal Period, and Source
REFCHOICE | 76 | Integer | G/L Reference Field | E A | List: 6 entries
1 | = | Document Number
2 | = | Reference Number
3 | = | Source Code/Day End Number/Entry Number
4 | = | Header Description
5 | = | Customer/Vendor Number
6 | = | Customer/Vendor Name
DESCCHOICE | 77 | Integer | G/L Description Field | E A | List: 6 entries
1 | = | Document Number
2 | = | Reference Number
3 | = | Source Code/Day End Number/Entry Number
4 | = | Header Description
5 | = | Customer/Vendor Number
6 | = | Customer/Vendor Name
DEFQCOMMIT | 78 | Boolean | Default Qty. Ordered to Committe | E A |
CREATEINV | 79 | Boolean | Create Invoice When Qty. Shipped | E A | List: 2 entries
0 | = | No
1 | = | Yes
INCREDITED | 80 | Integer | Apply CN to invoice that was cre | E A | List: 3 entries
0 | = | Ignore
1 | = | Warning
2 | = | Error
INCARPEND | 81 | Boolean | Include Pending A/R Transactions | E A |
INCOEPEND | 82 | Boolean | Include Pending O/E Transactions | E A |
INCXXPEND | 83 | Boolean | Include Other Pending Transactio | E A |
TAXREPCALC | 84 | Integer |  | E A |
WUOMBY | 85 | Integer | Default Order Weight UOM | E A | List: 2 entries
1 | = | Item Weight Unit
2 | = | Pricing Weight Unit
DEFERARPST | 86 | Integer | Deferred A/R Posting. | E A P X | List: 2 entries
0 | = | During Day End Processing
1 | = | On Request Using Create Batch Icon
STATPRDTYP | 101 | Integer | Statistical Period Type | A C | List: 3 entries
2 | = | Weekly
1 | = | Seven Days
3 | = | Monthly
STATPRDLNG | 102 | Integer | Statistical Period Length | A C |
STATPRDS | 103 | Integer | Statistical Periods | A C |
TRANPRDTYP | 104 | Integer | Sales History Period Type | A C | List: 3 entries
2 | = | Weekly
1 | = | Seven Days
3 | = | Monthly
TRANPRDLNG | 105 | Integer | Sales History Period Length | A C |
TRANPRDS | 106 | Integer | Sales History Periods | A C |
ORDDEFAULT | 107 | String*22 | Default Order Number | A C |
ORDVALUE | 108 | String*22 | Next Order Number | A C |
INVDEFAULT | 109 | String*22 | Default Invoice Number | A C |
INVVALUE | 110 | String*22 | Next Invoice Number | A C |
CRDDEFAULT | 111 | String*22 | Default Credit Note Number | A C |
CRDVALUE | 112 | String*22 | Next Credit Note Number | A C |
QUODEFAULT | 113 | String*22 | Default Quote Number | A C |
QUOVALUE | 114 | String*22 | Next Quote Number | A C |
HOMECURR | 115 | String*3 | Home Currency | A C |
DRIVERID | 116 | Integer | Database Driver ID | A C |
DBNDEFAULT | 117 | String*22 | Default Debit Note Number | A C |
DBNVALUE | 118 | String*22 | Next Debit Note Number | A C |
SHIDEFAULT | 119 | String*22 | Default Shipment Number | A C |
SHIVALUE | 120 | String*22 | Next Shipment Number | A C |
DAYENDSEQ | 121 | Long | Next Day End Posting Seq. | A C |
ACTION | 122 | Integer |  | E A |

This page was generated on 2006-Sep-07

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