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| Symbol Key | Put in GL Code as Value | Used |
|---|---|---|
| GLAcctLiabilities | Financial Reports | |
| GLAcctAssets | Financial Reports | |
| GLAcctCapital | Financial Reports | |
| GLAcctCostOfSales | Financial Reports | |
| GLAcctRevenue | Financial Reports | |
| GLAcctExpenses | Financial Reports | |
| BankFeesGLAccount | Default when entering Bank Fees |
- GL Account Cost of Sales - To configure GL
- Gl Account Expenses - To configure GL
- GL Account Revenue - To configure GL
- Journal Delivery Charge Account ID -
- Low Stock Warning Qty
- Opening Position URL
- Points to the PDF created with the opening position
- Optimise Debtor Aging (used for performance of report)
- 1 = Do not recalc owing for debtors with 0 balance as at last journal entry
- Order Batch Status Ready Email -
- Perform Real Time Aging
- Promotion Mandatory for Discounts
- 1 = is mandatory
- Propose PO Invoices
- 1 = Yes
- Restrict New Debtor Creditor Records
- 0 = Allows new Debtor or Creditor to be created
- Sales Order Default Style
- Batch = default style of Sales Order when launched from ERP namespace
- Sensis Login Password -
- Sensis Login User -
- Stock Take Adjustment GL Code - used by stock take to journal stock changes
- Use Average Cost for Stock Value
- 1 = Yes
- Use Dynamic Picking
- 0 = Not default
- Validate ABN
- True = Validates and ABN according to ATO function