Tax Setup Options
Modified on Tue, 08 Mar 2016 10:16 by Ryan Horne — Categorized as: Sales Tax, Setup Options
Setup Options & Definitions
¶
APRETNOTAX
- Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also.
NEWTAX
- Sales Tax by order.
POIGNORETAX
- Ignores sales tax amount on purchase order receipts in regards to GL posting.
POSPLITTAX
- Split tax out on itemact record if POSPLITTAX is enabled.
POUSETAXFLAG
- If set, default taxable status matches ItemMaster Sales Tax Flag (resell flag is ignored).
RFQSHOWTAX
- Will default the tax boxed to checked on print RFQ screen.
SHIPTOREQTAXTABLE
- Requires a tax table to be filled out before allowing a save of the shipto and addshipto screen.
SOCHECKTAXRATE
- Option to SO to check for tax rate not matching current tax rate. Display message box if different.
SOREQTAXTABLE
- Ship To address on Sales Order must have a valid tax table.
TAXFREIGHTSTATE
- Change SO screen to look at state rule to set taxable flag on FRT type items (log4)
TAXOVERLAYALL
- Change logic to allow other states to use overlays. Put tax cap percent in state rule. If whse has overlay, and shipto in same state, overlay will be used.
TAXPICKINV
- TAXPICKINV
TAXRECALCLIST
- TAXRECALCLIST
TAXRETAINAGE
- If set then base retainage on the total amount (including tax), instead of the net amount.
TAXSPEC1
- Option to zero out some UseTax Rates. CO-City and County Rates. NM-All but State
TAXTABLES
- Sales Tax Tables are used and tax rate field on Ship To screen is disabled, tax table must be used in order to obtain a tax rate.
TAXTABLESORT
- TAXTABLESORT