# Table: Options

Table: ICOPT
View: IC0380
Record length: 549
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Dummy Key |  | DUMMY

## Fields: 82

Field | Type | Title | Presentation
--- | --- | --- | ---
DUMMY | Integer | Dummy Field |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
CONTACT | String*60 | Contact Name |
PHONE | String*30 | Phone Number | Mask: (%-3C) %-3C-%-24C
FAX | String*30 | Fax Number | Mask: (%-3C) %-3C-%-24C
FRACTQTY | Boolean | Fractional Quantities |
NEGQTY | Boolean | Allow Negative Quantities |
TRANSHIST | Boolean | Keep Transaction History |
JOBCOST | Boolean | Interface With Job Cost |
REFCHOICE | Integer | G/L Reference Field | 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 | Integer | G/L Description Field | 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
WEIGHTUNIT | String*10 | Default Weight Unit of Measure |
COST1NAME | String*10 | Cost 1 Name |
COST2NAME | String*10 | Cost 2 Name |
DAYEND | Integer | Day End Transactions Outstanding |
TRANSNUM | BCD*10.0 | Next Transaction Number |
NXTALTSET | Long | Next Alternate Item Set Number |
GLDAYEND | Long | G/L Trans Created Thru Day End |
ADJENSEQ | Long | Next Adjustment Entry Seq. |
ASSMENSEQ | Long | Next Assembly Entry Seq. |
RECENSEQ | Long | Next Receipt Entry Seq. |
SHIPENSEQ | Long | Next Shipment Entry Seq. |
TRANFENSEQ | Long | Next Transfer Entry Seq. |
HISTENSEQ | Long | Next History Entry Seq. |
DAYENDSEQ | Long | Next Day End Posting Seq. |
MULTICURR | Boolean | Multicurrency |
DEFERGLPST | Boolean | Deferred G/L Posting |
APPENDGL | Integer | Append To G/L Batch | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
CONSOLGL | Integer | Consolidate G/L Batch | 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
STATCALNDR | Integer | Statistics Calendar | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
STATPRD | Integer | Statistics Period | 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
STATEDIT | Boolean | Edit Statistics |
CRTITEMLOC | Boolean | Allow Items at All Locations |
ADDCSTTYPE | Integer | Add'l. Cost on Rcpt. Returns | List: 2 entries
1 | = | Leave
2 | = | Prorate
RATETYPE | String*2 | Default Rate Type | Mask: %-2N
ITEMBRKID | String*6 | Default Item Structure | Mask: %-6N
STATACCUM | Boolean | Accumulate Item Statistics |
PSTTOCLOSD | Boolean | Post To Closed Fiscal Periods |
HYHEN | Boolean | Use Hyhen as Item Separator |
FWDSLASH | Boolean | Use Forward Slash as Item Separa |
BCKSLASH | Boolean | Use Back Slash as Item Separator |
ASTERISK | Boolean | Use Asterisk as Item Separator |
PERIOD | Boolean | Use Period as Item Separator |
LFTPARENS | Boolean | Use Left Parenthesis as Item Sep |
RGTPARENS | Boolean | Use Right Parenthesis as Item Se |
POUNDSGN | Boolean | Use Pound Sign as Item Separator |
RECNONSTK | Boolean | Allow Receipt of Non-stock Items |
DELPROMPT | Boolean | Prompt to Delete during Posting |
COSTDURING | Integer | Cost During | List: 2 entries
1 | = | Day End Processing
2 | = | Posting
ASSNUMBERL | Integer | Assembly Number Length |
ASSPREFIXD | String*6 | Assembly Number Prefix | Mask: %-6C
ASSBODYD | String*22 | Next Assembly Number | Mask: %19D
DASNUMBERL | Integer | Disassembly Number Length |
DASPREFIXD | String*6 | Disassembly Number Prefix | Mask: %-6C
DASBODYD | String*22 | Next Disassembly Number | Mask: %19D
TRFNUMBERL | Integer | Transfer Number Length |
TRFPREFIXD | String*6 | Transfer Number Prefix | Mask: %-6C
TRFBODYD | String*22 | Next Transfer Number | Mask: %19D
ADJNUMBERL | Integer | Adjustment Number Length |
ADJPREFIXD | String*6 | Adjustment Number Prefix | Mask: %-6C
ADJBODYD | String*22 | Next Adjustment Number | Mask: %19D
SHPNUMBERL | Integer | Shipment Number Length |
SHPPREFIXD | String*6 | Shipment Number Prefix | Mask: %-6C
SHPBODYD | String*22 | Next Shipment Number | Mask: %19D
SRTNUMBERL | Integer | Shipment Return Number Length |
SRTPREFIXD | String*6 | Shipment Return Number Prefix | Mask: %-6C
SRTBODYD | String*22 | Next Shipment Return Number | Mask: %19D
RCPNUMBERL | Integer | Receipt Number Length |
RCPPREFIXD | String*6 | Receipt Number Prefix | Mask: %-6C
RCPBODYD | String*22 | Next Receipt Number | Mask: %19D
TRCNUMBERL | Integer | Transit Receipt Number Length |
TRCPREFIXD | String*6 | Transit Receipt Number Prefix | Mask: %-6C
TRCBODYD | String*22 | Next Transit Receipt Number | Mask: %19D
RECDESEQ | Long | Next Non-costed Receipt Day End |
GITLOC | String*6 | Default Goods in Transit Locatio | Mask: %-6N
DEFUOM | Boolean | Only Use Defined UOM |
AGING1 | BCD*3.0 | Aging Period 1 |
AGING2 | BCD*3.0 | Aging Period 2 |
AGING3 | BCD*3.0 | Aging Period 3 |

This page was generated on 2006-Sep-07

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