| |
Attribute |
Description |
Type |
Notes |
| |
6 |
Last Project Number |
Space |
Holds the last Reference used |
| |
7 |
Last Invoice Number |
Space |
Holds the last Reference used |
| |
8 |
Last Expense Number |
Space |
Holds the last Reference used |
| |
9 |
Last Receipt Number |
Space |
Holds the last Reference used |
| |
10 |
Last Payment Number |
Space |
Holds the last Reference used |
| |
13 |
Last Tax Report Number |
Space |
Holds the last Reference used |
| |
19 |
Last Pay Period Number |
Space |
Holds the last Reference used |
| |
20 |
Last Pay Record Number |
Space |
Holds the last Reference used |
| |
32 |
Last Reconciliation Number |
Space |
Holds the last Reference used |
| |
45 |
Last Support Issue Reference |
Space |
Holds the last Reference used |
| |
48 |
Last Project Task Reference |
Space |
Holds the last Reference used |
| |
49 |
SMS Enabled For User |
Space |
Enable / disable SMS sending for the user, default 'Y'. For example via MESSAGING_SMS_SEND. Also see 388 |
| |
55 |
Increment Invoice Number By |
Space |
You can make invoice references go up by more than one, presumably to make your customers think that you are a bigger company than you are :). See FINANCIAL_INVOICE_MANAGE |
| |
59 |
Last OFX File Number |
Space |
Holds the last Reference used |
| |
60 |
Last Import File Number |
Space |
Holds the last Reference used |
| |
61 |
Last Journal Number |
Space |
Holds the last Reference used |
| |
62 |
Last Order Reference |
Space |
Holds the last Reference used |
| |
64 |
Last Product Reference |
Space |
Holds the last Reference used |
| |
75 |
Pay Tax Business |
Space |
Contact Business for Payroll created tax expenses |
| |
83 |
Last Event Number |
Space |
Holds the last Reference used |
| |
95 |
GST Expense Type |
Space |
Default financial account for GST |
| |
97 |
PAYG Expense Type |
Space |
Default financial account for PAYG Expenses (ie created via Payroll) |
| |
101 |
GST Invoice Type |
Space |
Default financial account for if you are lucky enough to receive a GST credit |
| |
107 |
Last Delivery Number |
Space |
Holds the last Reference used |
| |
137 |
Last Customer Credit Note |
Space |
Holds the last Reference used |
| |
168 |
Line Item Reference |
Space |
Holds the last Reference used |
| |
198 |
Last Business Reference |
Space |
Holds the last Reference used |
| |
202 |
Last Issue Reference |
Space |
Holds the last Reference used |
| |
239 |
Receipt Creation Option |
Space |
See FINANCIAL_AUTO_RECEIPT |
| |
244 |
Financials : Balance Sheet Start Date |
Space |
See FINANCIAL_BALANCE_SHEET_SEARCH. Date |
| |
245 |
Financials : Balance Sheet - Show Start Date |
Space |
See FINANCIAL_BALANCE_SHEET_SEARCH. Y / N [default] |
| |
254 |
Last File Transfer Reference |
Space |
Holds the last Reference used |
| |
259 |
Person Reference |
Space |
Holds the last Reference used |
| |
261 |
Person Relationship Can See Business |
Space |
For Relationship Manager Security |
| |
285 |
Segment BAS by Area |
Space |
Used in conjunction with setting 225 to do Tax Reporting (BAS) by Area (Y/N) |
| |
325 |
Website Documents Folder Id |
Space |
Sets the default DOCUMENT_FOLDER_MANAGE for website documents |
| |
339 |
Default Order Price Type |
Space |
The default PriceType for PRODUCT_ORDER_ITEM_MANAGE as per SETUP_PRODUCT_PRICE_TYPE_MANAGE |
| |
341 |
Financials Last Profit Loss Start Date |
User |
See FINANCIAL_PROFIT_LOSS_SEARCH |
| |
342 |
Financials Last Profit Loss End Date |
User |
See FINANCIAL_PROFIT_LOSS_SEARCH |
| |
347 |
Business Phone Is Unique |
Space |
For CONTACT_BUSINESS_MANAGE, does the phone number have to be unique. |
| |
371 |
Customer Order - Reference Unique |
Space |
See PRODUCT_ORDER_MANAGE |
| |
388 |
Allow System to Send SMS |
Space |
Enable / disable SMS sending for the space, default 'Y'. For example via MESSAGING_SMS_SEND. Also see 49 |
| |
395 |
Create Zero Tax GL Transactions (Y/N) |
Space |
When creating financial transaction for Invoices etc, should it create a Line item for tax (eg GST), if the amount is $0. Default is N |
| |
411 |
Default List (Grid) Rows |
User |
Number of rows returned in a list, eg the records returned from a _SEARCH. Default 20 |
| |
412 |
Default Send Enews is |
Space |
When adding a contact via CONTACT_PERSON_MANAGE, sets the default for SendNews. Default Y |
| |
413 |
Default Pay Line Item Type |
Space |
Default Line Item Type for FINANCIAL_PAYROLL_PAY_RECORD_ITEM_MANAGE. Defaults to 1 - Normal |
| |
426 |
Show Inactive Contacts |
User |
Used for Relationship Manager Security. Default N |
| |
432 |
Order - Line Item format |
Space |
When creating an invoice for an order, controls the line item description: 1 = include unit cost [default], 2 = do not include unit cost |
| |
433 |
Hide Inactive Contacts Extended |
Space |
Used for Relationship Manager Security. Default N |
| |
445 |
Availability - Last Hour |
User |
See ACTION_USER_AVAILABILITY_SEARCH |
| |
446 |
Availability - First Hour |
User |
See ACTION_USER_AVAILABILITY_SEARCH |
| |
448 |
Availability - Days Unavailable |
User |
See ACTION_USER_AVAILABILITY_SEARCH. Comma delimited list Sun, Mon, Tue, etc |
| |
451 |
Maximum Hours |
User |
See ACTION_USER_AVAILABILITY_SEARCH |
| |
460 |
Public Attachments Allowed |
Space |
See ATTACH_FILE |
| |
467 |
Glacier Vault Name |
Space |
See CORE_ATTACHMENT_ARCHIVE |
| |
469 |
Password case sensitive |
User |
See LOGON |
| |
470 |
Single Logon |
Space |
See LOGON |
| |
473 |
Enable Role Object Access Security |
Space |
See SETUP_ROLE_OBJECT_ACCESS_MANAGE |
| |
522 |
Structure Text Classic Compatible |
Space |
See STRUCTURE_DATA_VALUE_MANAGE |
| |
526 |
Payroll Expenses Classic Compatible |
Space |
See FINANCIAL_PAYROLL_PAY_CREATE_EXPENSES |
| |
528 |
Tax Report Expense / Invoice Description |
Space |
See FINANCIAL_TAX_REPORT_COMPLETE |
