Options form Field List

Sage ERP Accpac Order Entry 6.0

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Options Form Field List

Company tab

Contact Name

Fax Number

Telephone

Processing tab

Accumulate By

Allow Edit Of Statistics

Allow Non-Existent Customers

Apply Credit Note to Previously Credited Invoice

Calculate Backorder Quantities

Calculate Tax Reporting Amounts Automatically

Clear Expired Quotes

Commission By Sales/Margin

Credit Checks

Default Create Invoice Option To

Default Order Unit Of Measure

Default Order Weight Unit Of Measure

Default Posting Date

Default Quantity Committed

Default Quote Expiration Days

Default Rate Type

Default Template Code

Functional Currency

Include Other Pending Transactions in Credit Limit Check

Include Pending A/R Transactions in Credit Limit Check

Include Pending O/E Transactions in Credit Limit Check

Keep Sales History

Keep Sales Statistics

Keep Transaction History

Multicurrency

Period Type

Post A/R Batches During Posting/Day End or On Request Using...

Track Commissions

Documents tab

Aging Periods

Document Type

Length

Next Number

Prefix

 

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