CompanyPreferences
Returns company data file preferences for an AccountRight company file.
Table Specific Information
Select
The 本製品 will process all filters client side.
Columns
Name | Type | References | Description |
PreferToReceiveMoneyIntoUndepositedFunds | Boolean | True indicates the preference When I receive money, I prefer to Group with Other Undeposited funds is turned on. False indicates the preference When I receive money, I prefer to Group with Other Undeposited funds is turned off. | |
PurchasesTermsBalanceDueDate | Integer | The balance due date which includes EOM (End of Month). | |
PurchasesTermsCreditLimit | Decimal | Default customer contact credit limit. | |
PurchasesTermsDiscountDate | Integer | The discount date which includes EOM (End of Month). | |
PurchasesTermsDiscountForEarlyPayment | Double | % discount for early payment. | |
PurchasesTermsMonthlyChargeForLatePayment | Double | % monthly charge for late payment. | |
PurchasesTermsPaymentIsDue | String | Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM. | |
PurchasesTermsPriceLevel | String | Default price level. | |
PurchasesTermsUseCustomerTaxCode | Boolean | True or false. | |
PurchasesTermsUseSupplierTaxCode | Boolean | True or false. | |
PurchasesTermsFreightTaxCodeID | Uuid |
TaxCodes.ID | Unique guid identifier belonging to the assigned tax code. |
PurchasesTermsFreightTaxCodeCode | String | 3 digit tax code. | |
PurchasesTermsFreightTaxCodeURI | String | Uniform resource identifier associated with the tax code object. | |
PurchasesTermsTaxCodeID | Uuid |
TaxCodes.ID | Unique guid identifier belonging to the assigned tax code. |
PurchasesTermsTaxCodeCode | String | 3 digit tax code. | |
PurchasesTermsTaxCodeURI | String | Uniform resource identifier associated with the tax code object. | |
ReportsAndFormsReportTaxablePayments | Boolean | True indicates that report taxable payments made to contractors is turned on. False indicates that report taxable payments made to contractors is turned off. | |
RowVersion | String | Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time. | |
SalesTermsBalanceDueDate | Integer | The balance due date which includes EOM (End of Month). | |
SalesTermsCreditLimit | Decimal | Default customer contact credit limit. | |
SalesTermsDiscountDate | Integer | The discount date which includes EOM (End of Month). | |
SalesTermsDiscountForEarlyPayment | Double | % discount for early payment. | |
SalesTermsMonthlyChargeForLatePayment | Double | % monthly charge for late payment. | |
SalesTermsPaymentIsDue | String | Default Terms of Payment definitions: CashOnDelivery, PrePaid, InAGivenNumberOfDays, OnADayOfTheMonth, NumberOfDaysAfterEOM, DayOfMonthAfterEOM. | |
SalesTermsPriceLevel | String | Default price level. | |
SalesTermsUseCustomerTaxCode | Boolean | True or false. | |
SalesTermsUseSupplierTaxCode | Boolean | True or false. | |
SalesTermsFreightTaxCodeID | Uuid |
TaxCodes.ID | Unique guid identifier belonging to the assigned tax code. |
SalesTermsFreightTaxCodeCode | String | 3 digit tax code. | |
SalesTermsFreightTaxCodeURI | String | Uniform resource identifier associated with the tax code object. | |
SalesTermsTaxCodeID | Uuid |
TaxCodes.ID | Unique guid identifier belonging to the assigned tax code. |
SalesTermsTaxCodeCode | String | 3 digit tax code. | |
SalesTermsTaxCodeURI | String | Uniform resource identifier associated with the tax code object. | |
SystemCategoryTracking | String | Can consist of the following values: Off ,OnAndNotRequired, OnAndRequired. | |
SystemLockPeriodPriorTo | String | Lock period disabling entries prior to a given date. | |
SystemTransactionsCannotBeChangedMustBeReversed | Boolean | True indicates that transctions cannot be changed or deleted, they must be reversed. False indicates transctions can be either changed or deleted. | |
TimesheetsUseTimesheetsFor | String | Can consist of either TimeBillingAndPayroll or Payroll. | |
TimesheetsWeekStartsOn | String | Day the week starts on ie: Monday, Tuesday, Wednesday. |