CID Setup Options - Revision history

Freddy at 12:29, 24 October 2025

2025-10-24T12:29:42Z

2025-08-15T21:55:00Z

2024-11-25T15:13:29Z

2024-11-25T15:12:04Z

2024-10-03T18:03:35Z

2023-04-05T12:19:44Z

2023-02-08T14:07:26Z

2023-02-06T20:42:40Z

2022-12-27T16:15:55Z

2022-07-18T16:17:48Z

← Older revision		Revision as of 12:29, 24 October 2025
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	'''LOCKTDATE''' - Locks the transaction date as today's date when entering materials in Time and Material entry.		'''LOCKTDATE''' - Locks the transaction date as today's date when entering materials in Time and Material entry.
		+
		+	'''LOCKWTIMER''' - Forces the SOTIMER feature to set the WTIMER step to 9999 and prevents any future alert emails if the SO is fully shipped when the order was closed. This option is intended to prevent the accidental sending of emails when a closed SOTIMER order is reopened and still has alerts to process, which can cause customers to get alerts that may not be valid.

	'''LOGPRINTERS''' - LOGPRINTERS		'''LOGPRINTERS''' - LOGPRINTERS

@@ Line 1,240: / Line 1,240: @@
 '''POWARNPURUNIT''' - Alert user if Unit on PO <> Pur unit on item master.  CID option POWARNPURUNIT enables.
 '''PRINT1''' - If set, the Print Inventory Label screen will print the same labels as the Item Master Report.
@@ Line 2,320: / Line 2,322: @@
 '''TRANSALLOC''' - If enabled, and the lot controlled item has SOALLOCATE lines, then transfer the lines to the new OHF record.
 '''TSADD''' - Time and Material Entry screen opens in ADD mode.

@@ Line 951: / Line 951: @@
 '''NEWSUBM''' - NEWSUBM
-'''NEWSUR''' - Converts the Organization Discount/Surcharge and retainage logic to a back-end process that better handles partial invoicing and retainage caculations at shipment.
+'''NEWSUR''' - Converts the Organization Discount/Surcharge and retainage logic to a back-end process that better handles partial invoicing and retainage calculations at shipment.
 '''NEWTASKSEQ''' - Tasks are given a new SO sequence number (CID Counter) that is separate from the Sales Order counter. The counter is set up in the CID Maintenance screen, on the Counters tab.

← Older revision		Revision as of 15:12, 25 November 2024
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	'''NEWSUBM''' - NEWSUBM		'''NEWSUBM''' - NEWSUBM
		+
		+	'''NEWSUR''' - Converts the Organization Discount/Surcharge and retainage logic to a back-end process that better handles partial invoicing and retainage caculations at shipment.

	'''NEWTASKSEQ''' - Tasks are given a new SO sequence number (CID Counter) that is separate from the Sales Order counter. The counter is set up in the CID Maintenance screen, on the Counters tab.		'''NEWTASKSEQ''' - Tasks are given a new SO sequence number (CID Counter) that is separate from the Sales Order counter. The counter is set up in the CID Maintenance screen, on the Counters tab.

← Older revision		Revision as of 18:03, 3 October 2024
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	'''NOGLINSTALL''' - General Ledger software is not installed; skips posting logic in batch generator.		'''NOGLINSTALL''' - General Ledger software is not installed; skips posting logic in batch generator.
		+
		+	'''NOHEADERPLANTCHANGE''' - Maintains the already set Production Plant on Quotes/Orders if user answers NO to questions for updating the Plant when changing the Ship Warehouse. Overrides the Production Plant Priority default reflexes when changing the Ship Warehouse.

	'''NOINV''' - Inventory Module not installed in 3rd Party accounting system.		'''NOINV''' - Inventory Module not installed in 3rd Party accounting system.

← Older revision		Revision as of 12:19, 5 April 2023
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	'''AUTOBATCH''' - Allow Batch processing to be scheduled on autosch screen. Setup rule to control which processes are ran (Gen Batch, Print Inv, Post Batch). Change superbatch, printinv and postbatch to run without prompts when called from auto processing.		'''AUTOBATCH''' - Allow Batch processing to be scheduled on autosch screen. Setup rule to control which processes are ran (Gen Batch, Print Inv, Post Batch). Change superbatch, printinv and postbatch to run without prompts when called from auto processing.
		+
		+	'''AUTOIGNORELOCK''' - If set, will ignore any shipping locks in place on sales orders when the nightly batch process runs to apply open credits against sales orders.

	'''AUTOPACKALSO''' - If set, attaches the invoice packing list as well as documents in the invoice document vault to the email when Auto-Processing.		'''AUTOPACKALSO''' - If set, attaches the invoice packing list as well as documents in the invoice document vault to the email when Auto-Processing.

← Older revision		Revision as of 14:07, 8 February 2023
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	'''POCHEM''' - If set, show 2 new radio buttons on the Print PO screen for "Include Inbound Receipt" and "Include Inbound Report"		'''POCHEM''' - If set, show 2 new radio buttons on the Print PO screen for "Include Inbound Receipt" and "Include Inbound Report"
		+
		+	'''POCHKAPINV''' - If set, any PO line that has been linked to an active AP Invoice will not allows edits to the line and will not allow the line to be returned, unless the linked AP Invoice is voided.

	'''POCLEARPROJ''' - If set, will clear linked project information from the line items when copying Purchase Orders.		'''POCLEARPROJ''' - If set, will clear linked project information from the line items when copying Purchase Orders.

← Older revision		Revision as of 20:42, 6 February 2023
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	'''APRETNOTAX''' - Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also.		'''APRETNOTAX''' - Make retainage use pretax numbers to figure retainage can only be used when POSPLITTAX is enabled also.
		+
		+	'''APSEGACCT''' - Enables a new dynamic AP Distribution account selector interface during AP entry. Users can select GL Account segments from a drop-down during the Add Distribution prompt.

	'''APSKIPABACHECK''' - APSKIPABACHECK		'''APSKIPABACHECK''' - APSKIPABACHECK

← Older revision		Revision as of 16:15, 27 December 2022
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	'''ENT_COMPHACCTMGR_REQ''' - ENT_COMPHACCTMGR_REQ		'''ENT_COMPHACCTMGR_REQ''' - ENT_COMPHACCTMGR_REQ
		+
		+	'''ENTCHKPHONE''' - When enabled, checks the Organization Main Phone on any new Org during the add process and shows possible duplicates with a matched main phone number. This also checks the main phone for duplicates during the Add Ship To process.

	'''ENTCOUNTER''' - When enabled, and the customer number is left blank on an add, the system uses the settings in the CUSTNO counter to generate the customer number.		'''ENTCOUNTER''' - When enabled, and the customer number is left blank on an add, the system uses the settings in the CUSTNO counter to generate the customer number.

@@ Line 1,575: / Line 1,575: @@
 '''RFQIDNOALLOC''' - If set any allocations selected will not actually be allocated to the quote.  This is especially useful for Track Length items.  Since there are different lengths/widths under one item code the counterperson can use the allocation screen to see the availability of different lengths/widths and select one but not actually allocate inventory based on their selection.
-'''RFQIMPORT1''' - This enables a button on the Header tab of the Customer Quote screen that allows importing items onto quotes.  More information can be found [RFQ|HERE].
+'''RFQIMPORT1''' - This enables a button on the Header tab of the Customer Quote screen that allows importing items onto quotes.  More information can be found [[Orders|HERE]].
 '''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.