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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, Batch, Class, Document, General, Inventory, Job, Defaults, Email, Currency, Graphics, Advanced and Other screens.
Fields
Account Class Validation Type
Address
Allow AP Item Account Override
Allow AR Item Account Override
Allow Billable Expenses On Journal Entry
Allow Customer Price Level Override
Allow Entry Of Opening Balances
Allow Modifications To Posted Documents
Allow Serial Number Tracking
Allow Site Location Tracking
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 AR Payments As Undeposited
Default Check Document Format
Default Class
Default Customer Terms
Default Document Status To Hold
Default Invoice Document Format
Default New Checks To Be Printed
Default Reimbursable Expense Item
Default Retained Earnings Account
Default Undeposited Funds Account
Default Vendor Terms
Default Write Off Balance Account
Default Write Off Balance Class
Email Address
Email Name
Enter Units On Journal Entry
FEIN
First Month of Fiscal Year
Fiscal Period Close Date
Fiscal Year Close Date
Help Url
Last Cash Sale Doc Nbr
Last Estimate Doc Nbr
Last Fixed Asset Entry
Last Journal Entry Doc Nbr
Last Item Adjust Doc Nbr
Last Item Sale Doc Nbr
Last Recurring Invoice
Last Recurring Journal Entry
Last Reporting Only Journal
Last Recurring Vendor Bill
Last Requisition
Last Sales Order Doc Nbr
Legal Name
Module Licenses Unlocking Key
Normal Timeout
Other
Phone/Fax Number
Ping Timeout
POP Mail Password
POP Mail Server
POP Mail User Name
Print Report Selection Parameters
Process Http Timeout
Require Job For Account Category
Report Http Timeout
SMTP Mail Password
SMTP Mail Server
SMTP Mail User Name
Startup Url
Use Classes
Use Customer Name As ID
Use Employee Name As ID
Use Inventory
Use Job Budgets
Use Job Description As ID
Use Job Tasks
Use Jobs
Use Multiple Sites
Use Other Name As ID
User POP Credentials
Use POP Entity Edit
Use Reimbursable Expense Account
Use Vendor Name As ID
Validate Classes By Account
Validate Jobs By Customer
Web Services Password
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