Optional validation message system type
| Code | Description | Default Value |
|---|---|---|
| DISABLE-CARD-EMAIL-ADDRESS-REQUIRED-WARNING | Disable card email address required warning | 0 |
| DISABLE-CARD-INDUSTRY-WARNING | Disable validation of the industry field when saving a customer or prospect card. | False |
| DISABLE-CARD-STAFF-WARNING | Disable validation of the number of staff field when saving a customer or prospect card. | False |
| DISABLE-DUPLICATE-PRODUCT-WARNING | Disable duplicate product warning when saving a sale order or service order | False |
| DISABLE-CONTACT-EMAIL-CRM-WARNING | Disable additional CRM-specific validation of the email address field when saving a customer or prospect contact. | False |
| DISABLE-CONTACT-NAME-CRM-WARNING | Disable additional CRM-specific validation of the name field when saving a customer or prospect contact. | False |
| DISABLE-CUSTOMER-CREDIT-DESCRIPTION-WARNING | Disable unique customer credit description warning | If value is set to either : False - not mandatory field |
| DISABLE-CUSTOMER-DEBIT-DESCRIPTION-WARNING | Disable unique customer debit description warning | If value is set to either : False - not mandatory field |
| DISABLE-CUSTOMER-PAYMENT-DESCRIPTION-WARNING | Disable unique customer payment description warning | If value is set to either : False - not mandatory field |
| DISABLE-HOLD-OVERDUE-CUSTOMER-120 | Disable holding sales for customer for customers with a balance in 120 days | If value is set to either: False - You will get a pop up window with a validation for overdue |
| DISABLE-HOLD-OVERDUE-CUSTOMER-60 | Disable holding sales for customer for customers with a balance in 60 days | If value is set to either: False - You will get a pop up window with a validation for overdue |
| DISABLE-HOLD-OVERDUE-CUSTOMER-90 | Disable holding sales for customer for customers with a balance in 90 days | If value is set to either: False - You will get a pop up window with a validation for overdue |
| DISABLE-HOLD-OVERDUE-CUSTOMER-OVER-LIMIT | Disable holding sales for customer for customers who have exceeded their credit limit | If value is set to either: False - You will get a pop up window with a validation for overdue |
| DISABLE-LOW-GP-PERCENT-POST-WARNING | Disable low margin percent warning while post sale order, sale shipment and service order. | 1 |
| DISABLE-LOW-GP-PERCENT-SAVE-WARNING | Disable low margin percent warning while save sale order, sale shipment and service order. | 1 |
| DISABLE-LOW-MARGIN-PERCENT-POST-WARNING | Disable low margin percent warning while post sale order, sale shipment and service order. | 1 |
| DISABLE-LOW-MARGIN-PERCENT-SAVE-WARNING | Disable low margin percent warning while save sale order, sale shipment and service order. | 1 |
| DISABLE-LOW-MARGIN-POST-WARNING | Disable low margin value warning while post sale order, sale shipment and service order. | 1 |
| DISABLE-LOW-MARGIN-SAVE-WARNING | Disable low margin value warning while save sale order, sale shipment and service order. | 1 |
| DISABLE-PRODUCT-BUY-SELL-TAX-CODE | Disable validation of buy and sell tax codes having a matching tax rate when saving a product. | 0 |
| DISABLE-SALE-ORDER-CUSTOMER-ORDER-WARNING | Disable unique sale order customer order warning | 0 |
| DISABLE-SALE-SHIPMENT-CUSTOMER-ORDER-WARNING | Disable unique sale shipment customer order warning | 0 |
| DISABLE-SERVICE-ORDER-CUSTOMER-ORDER-WARNING | Disable unique service order customer order warning | 0 |
| DISABLE-SUPPLIER-CREDIT-DESCRIPTION-WARNING | Disable unique supplier credit description warning | If value is set to either : False - not mandatory field |
| DISABLE-SUPPLIER-CREDIT-REQUEST-RETURN-REASON | Disable validation that checks that a reason for credit has been supplied on supplier credit requests. | 0 |
| DISABLE-SUPPLIER-DEBIT-DESCRIPTION-WARNING | Disable unique supplier debit description warning | If value is set to either : False - not mandatory field |
| DISABLE-SUPPLIER-PAYMENT-DESCRIPTION-WARNING | Disable unique supplier payment description warning | If value is set to either : False - not mandatory field |
DISABLE-UNIQUE-CUSTOMER-ORDER-WARNING' - This system reference is to advise customer order number is already in use.
- Click on Administration
- Click on Advance
- Click on System Types
- Click on Optional-Validation-Messages
5. Enter "1" to turn on Unique Customer Code Warning or "0" to Disable Unique Customer Code Warning.