CompanyPreferences
Returns company data file preferences for an AccountRight company file.
Table Specific Information
Select
The add-in 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. |