# Table: Options

Table: OEOPT
View: OE0480
Record length: 468
Flags: A R

## Keys: 1

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

## Fields: 74

Field | Type | Title | Presentation
--- | --- | --- | ---
DUMMY | Integer | Dummy Key |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
PHONE | String*30 | Phone | Mask: (%-3C) %-3C-%-24C
FAX | String*30 | Fax | Mask: (%-3C) %-3C-%-24C
CONTACT | String*60 | Contact Name |
DAYEND | Boolean | Day End Pending |
DIRECT | Boolean | Direct Printing on Invoices |
ORDHIST | Boolean | Keep Order History |
COMMISSION | Boolean | Track Commissions |
COMMTYPE | Integer | Commission Type | List: 2 entries
1 | = | Sales
2 | = | Margin
BACKORD | Boolean | Calculate Backorder Quantities |
ALLOWSHIP | Boolean | Allow Qty Shipped on Orders |
STATACCUM | Boolean | Accumulate Statistics |
STATEDIT | Boolean | Allow Edit Statistics |
STATCLNDR | Integer | Accumulate Statistics By | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
STATPRD | Integer | Statistics Period By | 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 | Integer | Aging Period 1 |
AGING2 | Integer | Aging Period 2 |
AGING3 | Integer | Aging Period 3 |
RATETYPE | String*2 | Default Rate Type | Mask: %-2N
TRANHIST | Boolean | Accumulate Sales History |
TRANCLNDR | Integer | Accumulate Sales History By | List: 2 entries
1 | = | Calendar Year
2 | = | Fiscal Year
TRANPRD | Integer | Sales History Period By | 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 | String*6 | Default Template Code | Mask: %-6N
ORDNUMBERL | Integer | Order Number Length |
ORDPREFIXD | String*6 | Order Number Prefix | Mask: %-6C
ORDBODYD | String*22 | Next Order Number | Mask: %19D
NEXTOUNIQ | BCD*10.0 | Next Order Uniquifier Key |
INVNUMBERL | Integer | Invoice Number Length |
INVPREFIXD | String*6 | Invoice Number Prefix | Mask: %-6C
INVBODYD | String*22 | Next Invoice Number | Mask: %20D
CRDNUMBERL | Integer | Credit Note Number Length |
CRDPREFIXD | String*6 | Credit Note Number Prefix | Mask: %-6C
CRDBODYD | String*22 | Next Credit Note Number | Mask: %20D
NEXTCUNIQ | BCD*10.0 | Next Credit Note Uniquifier Key |
BROWSENUM | BCD*10.0 | Day End Browse Number |
QUONUMBERL | Integer | Quote Number Length |
QUOPREFIXD | String*6 | Quote Number Prefix | Mask: %-6C
QUOBODYD | String*22 | Next Quote Number | Mask: %20D
UOMBY | Integer | Default Order UOM | List: 2 entries
1 | = | Stocking Unit
2 | = | Pricing Unit
NONCUST | Boolean | Allow post to non-exist customer |
QUOEXPIRE | Integer | Default quote expiring days |
DBNNUMBERL | Integer | Debit Note Number Length |
DBNPREFIXD | String*6 | Debit Note Number Prefix | Mask: %-6C
DBNBODYD | String*22 | Next Debit Note Number | Mask: %20D
NEXTIUNIQ | BCD*10.0 | Next Invoice Uniquifier Key |
SHINUMBERL | Integer | Shipment Number Length |
SHIPREFIXD | String*6 | Shipment Number Prefix | Mask: %-6C
SHIBODYD | String*22 | Next Shipment Number | Mask: %20D
NEXTSUNIQ | BCD*10.0 | Next Shipment Uniquifier Key |
DEFERGLPST | Boolean | Deferred G/L Posting |
GLDAYEND | Long | G/L Trans Created Thru Day End |
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
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
DEFQCOMMIT | Boolean | Default Qty. Ordered to Committed? |
CREATEINV | Boolean | Create Invoice When Qty. Shipped? | List: 2 entries
0 | = | No
1 | = | Yes
INCREDITED | Integer | Apply CN to invoice that was credited. | List: 3 entries
0 | = | Ignore
1 | = | Warning
2 | = | Error
INCARPEND | Boolean | Include Pending A/R Transactions in Credit Limit Check |
INCOEPEND | Boolean | Include Pending O/E Transactions in Credit Limit Check |
INCXXPEND | Boolean | Include Other Pending Transactions in Credit Limit Check |
TAXREPCALC | Integer | Tax Reporting Calculation Method |
WUOMBY | Integer | Default Order Weight UOM | List: 2 entries
1 | = | Item Weight Unit
2 | = | Pricing Weight Unit
DEFERARPST | Integer | Deferred A/R Posting. | List: 2 entries
0 | = | During Day End Processing
1 | = | On Request Using Create Batch Icon
SRCTYPESH | String*2 | O/E Shipments | Mask: %-2N
SRCTYPEIN | String*2 | O/E Invoices | Mask: %-2N
SRCTYPECN | String*2 | O/E Credit Notes | Mask: %-2N
SRCTYPEDN | String*2 | O/E Debit Notes | Mask: %-2N
SRCTYPECO | String*2 | O/E Consolidated Entry | Mask: %-2N
DATEBUSDFT | Integer | Default Posting Date | List: 2 entries
1 | = | Document Date
2 | = | Session Date

This page was generated on 2008-May-01

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