Tcampbell at 19:01, 7 December 2022

2022-12-07T19:01:07Z

Tcampbell at 16:10, 7 December 2022

2022-12-07T16:10:24Z

Tcampbell at 16:08, 7 December 2022

2022-12-07T16:08:21Z

Tcampbell: Created blank page

2022-12-06T16:49:28Z

Created blank page

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← Older revision		Revision as of 19:01, 7 December 2022
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	'''UNCHKNOBILL''' - Uncheck Nobill Printing Option on Approve/Edit billing screen.		'''UNCHKNOBILL''' - Uncheck Nobill Printing Option on Approve/Edit billing screen.
−	[[category:~~approvals management~~]] [[category:~~setup options~~]]	+	[[category:Approval Management]] [[category:Setup Options]]

← Older revision		Revision as of 16:10, 7 December 2022
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	'''UNCHKNOBILL''' - Uncheck Nobill Printing Option on Approve/Edit billing screen.		'''UNCHKNOBILL''' - Uncheck Nobill Printing Option on Approve/Edit billing screen.
		+	[[category:approvals management]] [[category:setup options]]

← Older revision	Revision as of 16:08, 7 December 2022
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	+	===Setup Options & Definitions===

	+	'''ADJAR''' - Adjutant Accounts Receivable module is installed.
	+
	+	'''APPAPPR''' - Sends email to all people with pending approvals. Runs every 30 mins, 6am to 7pm M-F.
	+
	+	'''APPREMAILDEL''' - Controls sending of emails through the approval screen. Enable to be able to decline in approval screen.
	+
	+	'''APPREMAILOK''' - Controls sending of emails through the approval screen. Enable to be able to approve in approval screen.
	+
	+	'''ASKEDITNOTE''' - Allows the user to edit the Invoice Header note in the Approve/Edit and Ship SO screens after creating the invoice.
	+
	+	'''CCAPPROVE''' - Option to not block save of SO if using approvals.
	+
	+	'''INSERTMATDATE''' - Inserts work date into material descriptions on timesheet material lines.
	+
	+	'''INSERTNOTE''' - Inserts work date and resource on timesheet invoices.
	+
	+	'''MILTIME''' - Use military time throughout the system.
	+
	+	'''NEWMSNNUM''' - If set, then map project drop folders to Project Number instead of Project ID.
	+
	+	'''PAATTACHRFQ''' - If set, then attach RFQ PDF to system generated email.
	+
	+	'''PRINTSTMT''' - If set, change print invoice prompt to print statements. If yes, launch PRINTBS1, PRINTBS2, and BILLSUMMARY with current ORG and BILLCYCLE filled in.
	+
	+	'''PRINTSTMTC1''' - Add new printer button that only is visible if PRINTSTMT, PRINTSTMTC1, or PRINTSTMTC2 is enabled.
	+
	+	'''PRINTSTMTC2''' - Add new printer button that only is visible if PRINTSTMT, PRINTSTMTC1, or PRINTSTMTC2 is enabled.
	+
	+	'''REQCOMPSVRORD''' - Require completed service order to bill.
	+
	+	'''RESCOSTTOGL''' - Created COGS entry for resource cost factor when a timesheet entry is billed. If set, make billtran cost = resource costfactor, if not set, make billtran cost = 0 for resource lines. Cost will post to COGS and WIP Acct of labor item.
	+
	+	'''RESETAPPR1''' - If set then approvals are not reset unless terms or ordamt changes.
	+
	+	'''RFQLIMITCHECK''' - Will use the older Credit limit check logic for just the RFQ converts. This will allow using credit limit checks on RFQs, and Approval based checks on Sales Orders.
	+
	+	'''SINGLEBAG''' - Single Inventory Package in system.
	+
	+	'''SHOWPAAGE''' - SHOWPAAGE
	+
	+	'''SHOWREMARK1''' - If set, add rfqmast.remarks to end of note for appr/decline emails.
	+
	+	'''SHOWWEBEXP''' - If enabled, clicking on VIEW in Pending approvals will launch in browser.
	+
	+	'''UNCHKLOCK''' - Uncheck load locked only box on billing screens.
	+
	+	'''UNCHKNOBILL''' - Uncheck Nobill Printing Option on Approve/Edit billing screen.

Approval Management Setup Options - Revision history

Tcampbell at 19:01, 7 December 2022

Tcampbell at 16:10, 7 December 2022

Tcampbell at 16:08, 7 December 2022

Tcampbell: Created blank page