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Company Setup is used to record the choices that you make to tailor ObjAcct to your company's needs. Access to Company Setup is restricted to users with administration access (Admin checked in User Setup).
See also Currency Setup; Company Setup Company, Settings, Defaults, Currency, Graphics, Advanced and Other screens.
Fields
Account Class Validation Type
Address
Allow AP Item Account Override
Allow AR Item Account Override
Allow Customer Price Level Override
Allow Entry Of Opening Balances
Batch Setup
City/State/Zip/Country
Company
Company Graphics
Company Name
Default AP Check Account
Default AP Discount Account
Default AP Discount Class
Default AP Discount Method
Default AR Discount Account
Default AR Discount Class
Default AR Payment Account
Default Check Document Format
Default Class
Default Customer Terms
Default Invoice Document Format
Default New Checks To Be Printed
Default Reimbursable Expense Item
Default Retained Earnings Account
Default Service Charge Account
Default Vendor Terms
Default Write Off Balance Account
Default Write Off Balance Class
Email Address
Enter Units On Journal Entry
FEIN
First Month of Fiscal Year
Fiscal Period Close Date
Fiscal Year Close Date
Help Url
Interest Earned Account
Last Cash Sale Doc Nbr
Last Estimate Doc Nbr
Last Journal Entry Doc Nbr
Last Item Adjust Doc Nbr
Last Item Sale Doc Nbr
Last Recurring Invoice
Last Recurring Journal Entry
Last Recurring Vendor Bill
Last Sales Order Doc Nbr
Legal Name
Other
Normal Timeout
Phone/Fax Number
Ping Timeout
Process Http Timeout
Require Job For Account Category
Report Http Timeout
Startup Url
Use Classes
Use Customer Name As ID
Use Employee Name As ID
Use Inventory
Use Job Description As ID
Use Job Tasks
Use Jobs
Use Other Name As ID
Use Reimbursable Expense Account
Use Vendor Name As ID
Validate Classes By Account
Validate Jobs By Customer
Web Services Password
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