12/18/2022 0 Comments Wiki tab custom nameCPARTBILLTO - CPARTBILLTO DEPTPROD - Add new logic to S2P to break up PWO by Gauge/Color. COILPROD - If set, coils must have color and gauge filled out in profile table. CHECKPROFILE - CHECKPROFILE CHKZEROPRICE - Notifies user if item has $0 price and SO line is submitted to production. It Qty isnt a multiple, round to nearest multiple and notify user. CHECKPACKQTY - Check entered qty vs system packqty. CCAPPROVE - Option to not block save of SO if using approvals. After printing checks, the program will ask if you want to "Reprint Order Entry Setup Options - 1.9% There are several options available to you on the Print Checks screen, such as: Vendor AP Invoice Due Date AP Invoice Discount Date Payment Priority These options allow you to print checks for specific invoices that have been approved, instead of all approved invoices. Print ChecksĪ single check may be issued for a single invoice from the Manual Check screen. are typically printed from the the Print Checks screen in Accounts Payable. Note - both the Header and Distributions files are required and must be imported at the same time. Import AP Checks Screenįile Name(Header)/Browse: Use the Browse button to locate and select the completed AP Check Header import template file (in XLS format). Import AP Checks - 2.5%ĭefault Menu Location: Transaction > Importers/Exporters > Accounting > AP Check Import Screen Name: IMPORTAPCHK Function: This screen imports historical AP Check payment records tied to AP Invoice numbers in Adjutant. Uncheck this box to let them log in again. The user's ID on the SMTP server SMTP Password: The user's password on the SMTP server ESMTP: Check this box if the user is on an Extended SMTP setup FaxPress Name: Fax Server system name Fax User ID: Fax User ID Fax Password: Fax Password RSS Feed: Enter a valid RSS Feed to display feeds on the user desktop Active User: Check this box if the user is currently active and uses the system Locked Out: Check this box to lock a user out of the system APCCVENDOR2 - If enabled, AP Credit Card Vendors must use the User in Adjutant - 2.9% APAGEPOLIST - Add POs linked to AP Invoice to polist field in cursor. Use as check number fields if AP20CHKNO setup option is enabled. AP20CHKNO - Create new check number and manual check number fields in apchkacct table (16 characters). into user 5 field of AMS_ORDERIN table to allow visibilty on Eclipse software. Please note that the Next Check CID Setup Options - 4.2% The next check number that Adjutant will use is also defined on the System Cash/Checking Accounts screen. Other information entered on this screen such as Bank Name, Address, Routing Number, and Account Number may be printed on the check. System Check Accounts Check NumbersĬhecking Accounts are defined once in the Checking Accounts screen. On saving, the tags you define become selectable from the custom tags list above.Add/Maintain checking accounts for the Accounts Receivable and Accounts Payable modules. One exception might be when the code is already used for one of the formats by other tools you use. The tags you create are saved to and read from music files as with any standard tag and can be used for sorting, filtering, searching and naming.Įnter an identifier for the tag and then the specific tag code for each format - in most cases there is no need to use a different code. On clicking the Define New Tags button you will be prompted to enter the details for the custom tags you want to create. You can add to the list with your tags - see Define New Tags below. For the formats that have no standard defined, the tag names MusicBee uses are on a best-efforts basis aligned with Mp3Tag and foobar. These predefined tags are less common but have defined standards for some formats (mostly the ID3 format for MP3 files). By default MusicBee has a list of 30 or so predefined tags you can choose from, such as Sort-Artist for example. Select the logical tag name that values will be read from or saved to. You can also choose not to save your custom tags to the music files, but instead save to MusicBee database only.Įnter the label the tag will have when prompted for input or displayed on the main panel. You can add any number of these in the top part of the Define New Tags window. These are automatically available in the "save to music file as tag" drop-down menu. tags defined in the tag standards which are not enabled in MusicBee by default (less common tags like "Subtitle", "Involved People List" or "Copyright").You can configure up to 16 Custom Tags in Tags (1) page of Preferences. See Category:Under Construction for other incomplete pages.
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