Tcampbell: Created page with "===Setup Options & Definitions=== '''APRETNOTAX''' - Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also. '''NEWTAX''' - S..."

2022-12-09T21:13:04Z

Created page with "===Setup Options & Definitions=== '''APRETNOTAX''' - Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also. '''NEWTAX''' - S..."

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===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

[[category:Sales Tax]][[category:Setup Options]]

Tax Setup Options - Revision history

Tcampbell: Created page with "===Setup Options & Definitions=== '''APRETNOTAX''' - Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also. '''NEWTAX''' - S..."