Seq. | Control ID | Control Name | Field No. | Field Name | Enabled | Editable | Visible |
---|
0 | 232396190 | Allow Posting From | 2 | Allow Posting From | true | True | true |
1 | 659906095 | Allow Posting To | 3 | Allow Posting To | true | True | true |
2 | 1680307451 | Allow Deferral Posting From | 5 | Allow Deferral Posting From | true | True | true |
3 | 2069233576 | Allow Deferral Posting To | 6 | Allow Deferral Posting To | true | True | true |
4 | 1536003247 | VAT Reporting Date Usage | 8 | VAT Reporting Date Usage | true | True | true |
| Available options are:
- “Enabled”
- “Enabled (Prevent modification)”
- “Disabled”
|
5 | 1607902935 | Default VAT Reporting Date | 7 | VAT Reporting Date | true | True | true |
| Available options are:
- “Posting Date”
- “Document Date”
|
6 | 1154075439 | Register Time | 4 | Register Time | true | True | true |
7 | 821472269 | Local Address Format | 57 | Local Address Format | true | True | true |
| Available options are:
- “Post Code+City”
- “City+Post Code”
- “City+County+Post Code”
- “Blank Line+Post Code+City”
|
8 | 1440350498 | Local Cont. Addr. Format | 60 | Local Cont. Addr. Format | true | True | true |
| Available options are:
- “First”
- “After Company Name”
- “Last”
|
9 | 1190628677 | Req.Country/Reg. Code in Addr. | 130 | Req.Country/Reg. Code in Addr. | true | True | true |
10 | 149223793 | Inv. Rounding Precision (LCY) | 58 | Inv. Rounding Precision (LCY) | true | True | true |
11 | 1810134215 | Inv. Rounding Type (LCY) | 59 | Inv. Rounding Type (LCY) | true | True | true |
| Available options are:
|
12 | 771529517 | AmountRoundingPrecision | 73 | Amount Rounding Precision | true | True | true |
13 | 856415194 | AmountDecimalPlaces | 66 | Amount Decimal Places | true | True | true |
14 | 203989797 | UnitAmountRoundingPrecision | 74 | Unit-Amount Rounding Precision | true | True | true |
15 | 1593247724 | UnitAmountDecimalPlaces | 67 | Unit-Amount Decimal Places | true | True | true |
16 | 339096794 | Allow G/L Acc. Deletion Before | 97 | Allow G/L Acc. Deletion Before | true | True | true |
17 | 1787825337 | Block Deletion of G/L Accounts | 104 | Block Deletion of G/L Accounts | true | True | true |
18 | 1201334147 | Check G/L Account Usage | 98 | Check G/L Account Usage | true | True | true |
19 | 1632401071 | Mark Cr. Memos as Corrections | 56 | Mark Cr. Memos as Corrections | true | True | true |
20 | 276366913 | EMU Currency | 70 | EMU Currency | true | True | true |
21 | 2120060594 | LCY Code | 71 | LCY Code | true | True | true |
22 | 741273297 | Local Currency Symbol | 162 | Local Currency Symbol | true | True | true |
23 | 803781697 | Local Currency Description | 163 | Local Currency Description | true | True | true |
24 | 379338650 | Pmt. Disc. Excl. VAT | 28 | Pmt. Disc. Excl. VAT | true | True | true |
25 | 1724171886 | Adjust for Payment Disc. | 49 | Adjust for Payment Disc. | true | True | true |
26 | 666257541 | Unrealized VAT | 48 | Unrealized VAT | true | True | true |
27 | 601631384 | Prepayment Unrealized VAT | 151 | Prepayment Unrealized VAT | true | True | true |
28 | 1045315091 | Max. VAT Difference Allowed | 89 | Max. VAT Difference Allowed | true | True | true |
29 | 1105051285 | Tax Invoice Renaming Threshold | 120 | Tax Invoice Renaming Threshold | true | True | false |
30 | 74175740 | VAT Rounding Type | 90 | VAT Rounding Type | true | True | true |
| Available options are:
|
31 | 1758067894 | VAT Tolerance % | 69 | VAT Tolerance % | true | True | true |
32 | 1743442940 | Control VAT Period | 188 | Control VAT Period | true | True | true |
| Available options are:
- “Block posting within closed and warn for released period”
- “Block posting within closed period”
- “Warn when posting in closed period”
- “Disabled”
|
33 | 1332594186 | Bank Account Nos. | 63 | Bank Account Nos. | true | True | true |
34 | 840575705 | Bill-to/Sell-to VAT Calc. | 103 | Bill-to/Sell-to VAT Calc. | true | True | true |
| Available options are:
- “Bill-to/Pay-to No.”
- “Sell-to/Buy-from No.”
|
35 | 1247119909 | Print VAT specification in LCY | 150 | Print VAT specification in LCY | true | True | true |
36 | 1200678033 | Show Amounts | 164 | Show Amounts | true | True | true |
| Available options are:
- “Amount Only”
- “Debit/Credit Only”
- “All Amounts”
|
37 | 1235990101 | Hide Payment Method Code | 176 | Hide Payment Method Code | true | True | true |
38 | 729080489 | PostingPreviewType | 169 | Posting Preview Type | true | True | true |
| Available options are:
|
39 | 1038441628 | SEPANonEuroExport | 170 | SEPA Non-Euro Export | true | True | true |
40 | 705988193 | SEPAExportWoBankAccData | 171 | SEPA Export w/o Bank Acc. Data | true | True | true |
41 | 742955898 | Journal Templ. Name Mandatory | 175 | Journal Templ. Name Mandatory | true | True | false |
42 | 420338966 | EnableDataCheck | 177 | Enable Data Check | true | True | true |
43 | 1811115258 | Global Dimension 1 Code | 79 | Global Dimension 1 Code | true | False | true |
44 | 2022971815 | Global Dimension 2 Code | 80 | Global Dimension 2 Code | true | False | true |
45 | 635229711 | Shortcut Dimension 1 Code | 81 | Shortcut Dimension 1 Code | true | False | true |
46 | 2142785166 | Shortcut Dimension 2 Code | 82 | Shortcut Dimension 2 Code | true | False | true |
47 | 1783332301 | Shortcut Dimension 3 Code | 83 | Shortcut Dimension 3 Code | true | True | true |
48 | 1081831348 | Shortcut Dimension 4 Code | 84 | Shortcut Dimension 4 Code | true | True | true |
49 | 1745520757 | Shortcut Dimension 5 Code | 85 | Shortcut Dimension 5 Code | true | True | true |
50 | 1872356874 | Shortcut Dimension 6 Code | 86 | Shortcut Dimension 6 Code | true | True | true |
51 | 1512904009 | Shortcut Dimension 7 Code | 87 | Shortcut Dimension 7 Code | true | True | true |
52 | 915309896 | Shortcut Dimension 8 Code | 88 | Shortcut Dimension 8 Code | true | True | true |
53 | 1625358719 | Post with Job Queue | 50 | Post with Job Queue | true | True | true |
54 | 601795190 | Post & Print with Job Queue | 53 | Post & Print with Job Queue | true | True | true |
55 | 747014310 | Job Queue Category Code | 51 | Job Queue Category Code | true | True | true |
56 | 1819155196 | Notify On Success | 55 | Notify On Success | true | True | true |
57 | 1516066684 | Report Output Type | 61 | Report Output Type | true | True | true |
| Available options are:
|
58 | 1820616825 | Acc. Sched. for Balance Sheet | 114 | Fin. Rep. for Balance Sheet | true | True | true |
59 | 1549900037 | Acc. Sched. for Income Stmt. | 115 | Fin. Rep. for Income Stmt. | true | True | true |
60 | 1444779459 | Acc. Sched. for Cash Flow Stmt | 116 | Fin. Rep. for Cash Flow Stmt | true | True | true |
61 | 1374325076 | Acc. Sched. for Retained Earn. | 117 | Fin. Rep. for Retained Earn. | true | True | true |
62 | 683164909 | Additional Reporting Currency | 68 | Additional Reporting Currency | true | True | true |
63 | 1726301080 | VAT Exchange Rate Adjustment | 72 | VAT Exchange Rate Adjustment | true | True | true |
| Available options are:
- “No Adjustment”
- “Adjust Amount”
- “Adjust Additional-Currency Amount”
|
64 | 825536236 | Appln. Rounding Precision | 75 | Appln. Rounding Precision | true | True | true |
65 | 669114118 | Pmt. Disc. Tolerance Warning | 100 | Pmt. Disc. Tolerance Warning | true | True | true |
66 | 1868740824 | Pmt. Disc. Tolerance Posting | 92 | Pmt. Disc. Tolerance Posting | true | True | true |
| Available options are:
- “Payment Tolerance Accounts”
- “Payment Discount Accounts”
|
67 | 2054299267 | Payment Discount Grace Period | 93 | Payment Discount Grace Period | true | True | true |
68 | 1307698420 | Payment Tolerance Warning | 101 | Payment Tolerance Warning | true | True | true |
69 | 1285847362 | Payment Tolerance Posting | 99 | Payment Tolerance Posting | true | True | true |
| Available options are:
- “Payment Tolerance Accounts”
- “Payment Discount Accounts”
|
70 | 562374765 | Payment Tolerance % | 94 | Payment Tolerance % | true | False | true |
71 | 1624611304 | Max. Payment Tolerance Amount | 95 | Max. Payment Tolerance Amount | true | False | true |
72 | 1482274424 | Threshold applies | 10500 | | true | True | true |
73 | 1112279662 | ThresholdAmount | 10501 | | p118p118ThresholdAmountEnable | True | true |
74 | 449823231 | Adjust ARC Jnl. Template Name | 184 | Adjust ARC Jnl. Template Name | true | True | true |
75 | 1342640501 | Adjust ARC Jnl. Batch Name | 185 | Adjust ARC Jnl. Batch Name | true | True | true |
76 | 948991520 | Apply Jnl. Template Name | 180 | Apply Jnl. Template Name | true | True | true |
77 | 695519740 | Apply Jnl. Batch Name | 181 | Apply Jnl. Batch Name | true | True | true |
78 | 444912755 | Job WIP Jnl. Template Name | 182 | Job WIP Jnl. Template Name | true | True | true |
79 | 226870505 | Job WIP Jnl. Batch Name | 183 | Job WIP Jnl. Batch Name | true | True | true |
80 | 1542463728 | Bank Acc. Recon. Template Name | 186 | Bank Acc. Recon. Template Name | true | True | true |
81 | 2135765324 | Bank Acc. Recon. Batch Name | 187 | Bank Acc. Recon. Batch Name | true | True | true |
82 | 1224995458 | Payroll Trans. Import Format | 160 | Payroll Trans. Import Format | true | True | 0 |