| Code | Description | Default Value |
|---|---|---|
| ALLOCATE-HELD-ORDERS | Allocate stock to orders that are placed on hold | False |
| AUTO-CLOSE-SALE-INVOICE-WHEN-POSTED | Auto Close Sale Invoice When Posted | 0 |
| AUTO-CLOSE-SALE-ORDER-WHEN-POSTED | Auto Close Sale Order When Posted | 0 |
| AUTO-CLOSE-SALE-SHIPMENT-WHEN-POSTED | Auto Close Sale Shipment When Posted | 0 |
| AUTO-CREDIT-NOTE | Product ID that should be used to automatically contra lines in credits | CN |
| AUTO-END-SHIFT | Auto end shift | True |
| AUTO-END-SHIFT-AGE-THRESHOLD | Hours prior to midnight at which a shifts should automatically end. | 18 |
| CASH-COUNT-REQUIRED | Cash count required
| False |
| CASH-COUNT-VARIANCE-ACCOUNT | Account used when there is a variance during cash count | 80045 |
| CASH-COUNT-VARIANCE-WARNING-PERCENT | Threshold (in percent) which, if exceeded, triggers a warning about cash count variance. | 150 |
| CASH-COUNT-VARIANCE-WARNING-VALUE | Threshold (in dollars) which, if exceeded, triggers a warning about cash count variance. | 0 |
| CONSIGNMENT-CUT-OFF | Time after which consignment flows into next day | 12 |
| CONSIGNMENT-EDIT-DAYS | Set the days that consignment detail of the sale shipment can be edited. | 2 |
| CONTRACT-PRICE-PRIORITY | Contract price priority | False |
| CUSTOMER-IS-REQUIRED | Customer is required for sale order, sale shipment and service order. | 0 |
| DONT-SPLIT-LINES-IF-STOCK-ALLOCATION-OFF | Don't split lines if 'Stock Allocation' is off | False |
| DROP-SHIPPING | Drop Shipping Features Enabled | 0 |
| DROP-SHIPPING-USE-SELL-AS-COST | Use the sell price of the product as the cost at supplier when drop shipping | 0 |
| EXTRACT-PRODUCT-HISTORY-MONTHS | Months of history to search back when using the extract products screen. | 2 |
| GENERATED-CONTRACT-INCLUDE-TAX | Include tax in contracts generated from orders or quotes | False |
| GIFT-VOUCHER-EXPIRY | Number of months before a gift voucher expires. | 12 |
| GIFT-VOUCHER-EXPIRY-EXTENSION | Number of days added when extending gift voucher expiry date. | 14 |
| HIRE | Hire Features Enabled | False |
| INVOICE-NUMBER-IS-SHIPMENT-NUMBER | Sale Invoice number is Sale Shipment Number | False |
| LAY-BY-CANCELLATION-CAP | Maximum charge when cancelling a lay-by | 40 |
| LAY-BY-CANCELLATION-FEE | Fee applied when cancelling a lay-by | 0 |
| LAY-BY-CANCELLATION-PERCENT | Percentage of paid value forfeited when cancelling a lay-by | 100 |
| LAY-BY-CANCELLATION-PRODUCT | Lay-by cancellation product | LBC |
| LAY-BY-DEPOSIT | Percent deposit required for a lay-by | 10 |
| LAY-BY-EXPIRY-WEEKS | Weeks after which a lay-by is created when it expires. | 8 |
| OFFLINE-GENERAL-JOURNAL | offline general journal | False |
| ORDER-CANCELLATION-CAP | Maximum charge when cancelling an order | 40 |
| ORDER-CANCELLATION-FEE | Fee applied when cancelling an order | 0 |
| ORDER-CANCELLATION-PERCENT | Percentage of paid value forfeited when cancelling an order | 100 |
| ORDER-CANCELLATION-PRODUCT | Order cancellation product | OC |
| ORDER-DEPOSIT | Percent deposit required for a order | 20 |
| ORDER-LOCK-ENABLED | Enable the sale order lock (prevents multiple people from editing at once) | False |
| ORDER-LOCK-TIMEOUT | The number of minutes after which a lock automatically expires and is released | 30 |
| PREORDERED-PRODUCT | Preordered product | PO |
| SHIP-AFTER-SUPPLY-TYPE | Specify the sale order line supply type if ship after date is filled | Waiting |
| SHIP-AFTER-SUPPLY-TYPE-WAITING | Ship After Supply Type Waiting | False |
| SORT-SALE-SHIPMENTS-BY-LOCATION | Sort sale shipments by location. | False |
| WAS-PRICE-EXPIRY | Number of days for which a 'was' price remains valid after a new 'now' price is set. | 30 |
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