|
1.*~
|
Sales Person Code
|
PSSPCODE
|
CharCaps
|
3
|
|
|
2.
|
Description
|
PSSPDES
|
Character
|
30
|
|
|
3.
|
Password (Encrypted)
|
PSSPPASS
|
CharCaps
|
10
|
|
|
4.
|
Allow Refund
|
PSSPREF
|
Numeric
|
1
|
R:0-1
|
|
5.
|
Allow Void Transaction
|
PSSPVOID
|
Numeric
|
1
|
R:0-1
|
|
6.
|
Allow Register Change
|
PSSPREG
|
Numeric
|
1
|
R:0-1
|
|
7.
|
Allow Special Order
|
PSSPSPEC
|
Numeric
|
1
|
R:0-1
|
|
8.
|
Allow Layaway
|
PSSPLAY
|
Numeric
|
1
|
R:0-1
|
|
9.
|
Customer Inquiry
0=lookup only, 1=can view but not add or edit, 2=can view/add/edit,
|
PSSPCUIQ
|
Numeric
|
1
|
R:0-2
|
|
10.
|
Inventory Inquiry
0=lookup only; 1=can view but not add or edit, 2=can view/add/edit
|
PSSPINIQ
|
Numeric
|
1
|
R:0-2
|
|
11.
|
Maximum Check Amount
|
PSSPCHK
|
Numeric
|
14
|
(11.2) R:0->
|
|
12.
|
Maximum Credit Card Amount
|
PSSPCRD
|
Numeric
|
14
|
(11.2) R:0->
|
|
13.
|
Maximum AR Charge Amount
|
PSSPCHG
|
Numeric
|
14
|
(11.2) R:0->
|
|
14.
|
Check Over Amount
|
PSSPOVER
|
Numeric
|
14
|
(11.2) R:0->
|
|
15.
|
Period End Date
|
PSSPDATE
|
Date
|
|
R:fiscal period end date
|
|
16.
|
Date of Last Sale
|
PSSPLAST
|
Date
|
|
R:any date (Not 0)
|
|
17.
|
Current Accounting Period (Unused)
|
PSSPCAMT
|
Numeric
|
15
|
(11.2) R:+/-
|
|
18.
|
Next Accounting Period (Unused)
|
PSSPNAMT
|
Numeric
|
15
|
(11.2) R:+/-
|
|
19.
|
Year to Date Sales (Unused)
|
PSSPYTD
|
Numeric
|
15
|
(11.2) R:+/-
|
|
20.
|
Year to Date # of Sales (Unused)
|
PSSPYNUM
|
Numeric
|
7
|
(7.0) R:0->
|
|
21.
|
Amount of Last Sale
|
PSSPSALE
|
Numeric
|
15
|
(11.2) R:0->
|
|
22.
|
Next Year Sales (Unused)
|
PSSPNYSL
|
Numeric
|
15
|
(11.2) R:+/-
|
|
23.
|
Next Year # of Sales (Unused)
|
PSSPNNUM
|
Numeric
|
7
|
(7.0) R:0->
|
|
24.
|
PWNumber Count
|
PSSPCOUNT
|
CharCaps
|
1
|
R:0-9, A
|
|
25.
|
Salesperson Flags "0000000000" *
Position 1 of FILLER = 1 = Allow Change to Terms - PS Only, Position 2 of FILLER = Standard, Position 3 of FILLER = 1 = Allow Paid Outs - PS Only, Position 4 of FILLER = 1 = Allow Credit Limit Override, Position 5 of FILLER = 1 = Allow Price Override, Position 6 of FILLER = 1 = Allow Save Without Printing, Position 7 of FILLER = 1 = Allow Override Flagged Check - PS Only, Position 8 of FILLER = 1 = Allow Edit Saved Invoices/Receipts
|
PSSPFLAG
|
CharCaps
|
10
|
R:"0" or "1"
|
|
26.
|
Dealer/Retail (In-House Only)
0 - Retail Salesperson; 1 - Dealer Salesperson
|
PSSPDELRET
|
Numeric
|
1
|
R: 0-1
|
|
27.
|
Include on Commission Report
(0 = included, 1 = excluded)
|
PSSPCOMM
|
Numeric
|
1
|
R: 0-1
|
|
28.
|
Delete Detail Lines
|
PSSPDELDET
|
Numeric
|
1
|
R: 0-1
|
|
29.
|
Select Zero Quantity
|
PSSPZEROOK
|
Numeric
|
1
|
R: 0-1
|
|
30.
|
Maximum Discount
|
PSSPMAXDIS
|
Numeric
|
8
|
(3.4) R:0-100
|
