Where variables have been placed in the code that are needed to configure the system behavior and have not been placed into a particular screen they will often be found here. Where a company needs a variable to control system behavior that is not to be changed and is not expected to be required by other companies it may be defined here.
A List of the Symbols and their meanings
- $Test Mode
- This is a single setting you can make to effectively lock down all emails and external interface calls.
- An Application server can set this in its configuration and is inherited by all sessions (useful for a Testing Site).
- It can also be set for a session; it is exposed publicly in bool Session.IsTestMode
- ? -
- 3PLbcc -
- Allow Unpaid COD Delivery -
- Alpha Phone Number is Valid -
- 1 = Company uses alpha numeric phone numbers
- Auto Off Credit Hold -
- 1 = Automatically take debtors off stop supply when payment is applied
- Billing Test -
- Calc Amount Due
- 1 = Calculates the Amount due based on terms
- Debtor CC Level -
- Email EDI Notifications
- 1 = Will send EDI related notifcations via email
- Extra Debtor Terms
- 1 = Debtor terms beyond the standard terms
- Accounting Configs:
| 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