SystemSettings Fields

The SystemSettings type exposes the following members.

Fields

  Name Description
Public field AddFreightToAllSnapshots
Public field AllowActiveOrders
Public field AllowAlternateDescriptions
Public field AllowBillingTypeChange
Public field AllowDocumentManipulationOnClosedSalesOrder
Public field AllowDocumentManipulationOnProcessedSalesOrder
Public field AllowForwardOrders
Public field AllowInitDateEdit
Public field AllowInvoiceNumberOverride
Public field AllowInvoiceTypeChange
Public field AllowKitComponentOverride
Public field AllowManualPartNoEntry
Public field AllowModificationOfPrintedUnprocessedInvoices
Public field AllowNonInventoryItems
Public field AllowNoteManipulationOnClosedSalesOrder
Public field AllowNoteManipulationOnProcessedSalesOrder
Public field AllowOtherOverrides
Public field AllowPOCreationForB2BSalesOrdersWithLinesHavingNoDefaultSupplier
Public field AllowPriceOverride
Public field AllowSaveToReserveOrderWhenDebtorOnHold
Public field AllowStandardDiscountEdit
Public field AllowTaxRateOverrides
Public field ApplyWarehouseMaskToBankAccounts
Public field AutoKitPricing
Public field BatchGrouping
Public field BinLocationMode
Public field BuildPaymentReferenceFromDebtor
Public field Cartage3ToDebtorInsuranceLedger
Public field Cat1Description
Public field Cat2Description
Public field Cat3Description
Public field Cat4Description
Public field Cat5Description
Public field CheckForDuplicateOrderNos
Public field ChildDebtorsUseChildGLAccounts
Public field CollectJobCostCode
Public field CompensateTaxRounding
Public field ComponentsForeColour
Public field CopySalesOrderIncludesDocuments
Public field CopySalesOrderIncludesNotes
Public field CopySalesOrderToNewForm
Public field CreditNoteHeader
Public field DefaultBillType
Public field DefaultBOMode
Public field DefaultDocumentTypeKey
Public field DefaultInvoiceTypeIsWholesale
Public field DefaultNoteTypeKey
Public field DefaultOrderType
Public field DefaultPriceUpdating
Public field DefaultQuantity
Public field DefaultTodoFilter
Public field DiscountPercentDecimalPlaces
Public field DisplayCustomerSalesHistoryPopUp
Public field DisplayProductSalesHistoryPopUp
Public field DisplayProductUpSellPopUp
Public field DocketNumHeader
Public field DoNotReadSOHLevels
Public field DoNotReadSupplierInfo
Public field DoNotValidateLineDetails
Public field DontApplyDebtorDiscounts
Public field DontChangePickPrices
Public field EDIAddress
Public field EDISupplierNo
Public field EmailInvoicesWithZeroQuantityDel
Public field EnforceMinGP
Public field FindStockIncludesPrintedDelDocket
Public field FindStockIncludesPrintedInvoices
Public field FindStockIncludesPrintedOther
Public field FindStockIncludesPrintedPackSlips
Public field FindStockIncludesPrintedPickSheets
Public field ForceInventorySelection
Public field GrabSOHFromDefaultBin
Public field GroupedCaption2
Public field IgnoreBackOrderAllocations
Public field IgnoreDebtorOnHold
Public field IncludeValueOfBackOrdersInCreditLimitCheck
Public field IncrementInvoiceNumbers
Public field InitiatedDateBehaviourOnCopy
Public field InvoiceNoDescription
Public field InvoicePrinterCopies
Public field InvoicesFromQuotesUseActivateDate
Public field InvoiceTypeDescription1
Public field InvoiceTypeDescription2
Public field JobCodeSeparator
Public field KitForeColour
Public field KitRoundingForeColour
Public field KitRoundingPartID
Public field LineLinks
Public field LinkDESC
Public field LinkID
Public field LinkKEY
Public field LinkSELECT
Public field LinkTITLE
Public field MakeSalesOrderFromQuoteIncludesDocuments
Public field MakeSalesOrderFromQuoteIncludesNotes
Public field ManualEmailSelection
Public field ManualPrintSelection
Public field MoneyDecimalPlaces
Public field MoneyFormatStr
Public field NextLineOnEnter
Public field NonInventoryForeColour
Public field PostingDateType
Public field PostNonPhysicalToCOGS
Public field PostTendered
Public field PostZeroValueInvoiceToDebtors
Public field PrintInvoicesWithZeroQuantityDel
Public field PrintToScreen
Public field ReadRetriesOnDeadLock
Public field SalesOrdersMoneyDecimalPlaces
Public field SalesOrdersMoneyFormatStr
Public field SerialDisplaySortOrder
Public field ShortDateFormat
Public field ShowHistoryStatus
Public field ShowOnlyUsersDebtors
Public field SuppressLineRetotalling
Public field UseApplicationLocking
Public field UseBranching
Public field UseDefaultSalesPerson
Public field UseDirectTaxIfSellPriceIncTax
Public field UseInventorySalesLedgers
Public field UseJobCosting
Public field UseKitRoundingPart
Public field UsePaymentTypeBankAccounts
Public field UsePicking
Public field UserTodoOnly
Public field UseTaxExemption
Public field UseZeroCreditLimit
Public field ValidateABN
Public field WarnWhenSavingBackToBackSalesOrderWithLinesHavingNoDefaultSupplier

See Also

SystemSettings Class
JiwaFinancials.Jiwa.JiwaSales.SalesOrder Namespace