|
1.
|
GL Integration
0=No Integration, 1=Integrated summary, 2=Integrated Detailed, 3=Integrated Condensed, 4=Report Only Summary, 5=Report Only Detailed
|
PSC_GLINT
|
Numeric
|
1
|
|
|
2.
|
AR Integration
0=No, 1=Yes
|
PSC_ARINT
|
Numeric
|
1
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R:0-1
|
|
3.
|
IN Integration
0=No Integration, 1=Batch Processing, 2=Immediate-Commit Inventory
|
PSC_ININT
|
Numeric
|
1
|
R:0-2
|
|
4.
|
Unused Variable
|
PSC_FLAG1
|
Numeric
|
1
|
|
|
5.
|
Unused Variable
|
PSC_FLAG2
|
Numeric
|
1
|
|
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6.
|
Unused Variable
|
PSC_ARLIN
|
Numeric
|
1
|
|
|
7.
|
Unused
|
PSC_BTYPE
|
Numeric
|
1
|
|
|
8.
|
Post Credits to AR as Unapplied
|
PSC_CRUNAP
|
Numeric
|
1
|
|
|
9.
|
Inventory Oversale
|
PSC_INOVER
|
Numeric
|
1
|
|
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10.
|
On-Line Invoice Number
|
PSC_INVNO
|
Numeric
|
1
|
|
|
11.
|
Open Cash Drawer
0=Don't open w/o sale, 1=Open but don't save transaction, 2=open and save transaction
|
PSC_OPNCSH
|
Numeric
|
1
|
R:0-2
|
|
12.
|
Draft Capture
0=No electronic draft capture, 1=Electronic Draft Capture, 2=ICVERIFY
|
PSC_DRAFT
|
Numeric
|
1
|
R:0-2
|
|
13.
|
Quantity Decimal
|
PSC_QTYDEC
|
Numeric
|
1
|
|
|
14.
|
Batch File Shadow
|
PSC_BSHADO
|
Numeric
|
1
|
|
|
15.
|
Layaway Percent Down
|
PSC_LAYDOW
|
Numeric
|
11
|
(7.4)
|
|
16.
|
Layaway Percent Payment
|
PSC_LAYPCT
|
Numeric
|
11
|
(7.4)
|
|
17.
|
Layaway Minimum Payment
|
PSC_LAYMIN
|
Numeric
|
14
|
(11.2)
|
|
18.
|
Unused
|
PSC_DISCNT
|
Numeric
|
1
|
|
|
19.
|
Digit to Round Price To
|
PSC_DIGIT
|
Numeric
|
1
|
R:0-4
|
|
20.
|
Hold Invoice Flag
|
PSC_HOLD
|
Numeric
|
1
|
|
|
21.
|
Use Header Tax for All Detail
|
PSC_OVTAX
|
Numeric
|
1
|
|
|
22.
|
Override Blank SPC Code
0=use user code if cust SPC is blank; 1=use cust SPC even if blank; 2=always use user code
|
PSC_OVSPC
|
Numeric
|
1
|
R:0-2
|
|
23.
|
Allow Blank Tax Code
|
PSC_BLANK
|
Numeric
|
1
|
|
|
24.
|
Automatically Fill in Codes
|
PSC_AUTO
|
Numeric
|
1
|
|
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25.
|
Last Posting Number
|
PSC_LASTP
|
Numeric
|
5
|
|
|
26.
|
Allow AR Lookup
|
PSC_ARLK
|
Numeric
|
1
|
|
|
27.
|
Allow IN Lookup
|
PSC_INLK
|
Numeric
|
1
|
|
|
28.
|
Last Invoice Number
|
PSC_INVST
|
CharCaps
|
15
|
|
|
29.
|
GL Account Number (unused)
Field Length for Fund
|
PSC_ACCT
|
CharCaps
|
30
45
|
|
|
30.
|
Default Paid Out Code
|
PSC_CODE
|
CharCaps
|
4
|
|
|
31.
|
POS System Flags "0000000000"
Position 1 of FILLER = 1 = Use online invoicing
Position 2 of FILLER = 1 = Maintain the unit price changed by user even if quantity changes
Position 3 of FILLER = 1 = Print duplicate receipt for charges/credit cards
Position 4 of FILLER is CC Authorization Software = 0 = None
Position 4 of FILLER is CC Authorization Software = 4 = Authorizer V.4.x with Verifone (for Windows)
Position 4 of FILLER is CC Authorization Software = 5 = Authorizer V.4.x without Verifone (for Windows)
Position 4 of FILLER is CC Authorization Software = 6 = PCCharge Pro V.5.7 without Verifone
Position 4 of FILLER is CC Authorization Software = 7 = PCCharge Pro V.5.7 with Verifone
|
PSC_FLAG
|
CharCaps
|
10
|
R:"0" or "1"
|
|
32.
|
AP Integration
|
PSC_APINT
|
Numeric
|
1
|
R:0-1
|
|
33.
|
Post Payments Automatically
|
PSC_PAYAUT
|
Numeric
|
1
|
R:0-1
|
|
34.
|
OEDET Convert Flag
|
PSC_OEDET
|
Numeric
|
1
|
R:0-1
|
|
35.
|
Use Default Location from Inv?
|
PSC_DLOC
|
Numeric
|
1
|
R:0-1
|
|
36.
|
Print Location From Entry Screen
|
PSC_PLOC
|
Numeric
|
1
|
R:0-1
|
|
37.
|
Use CC Address Verification?
0 = None, 1 = Use, 2 = Allow Blank Address
|
PSC_CCADDR
|
Numeric
|
1
|
R:0-2
|
|
38.
|
Use Check Authorization
|
PSC_CKAUTH
|
Numeric
|
1
|
R:0-1
|
|
39.
|
Tobacco Age Limit
|
PSC_TAGE
|
Numeric
|
2
|
|
|
40.
|
Alcohol Age Limit
|
PSC_AAGE
|
Numeric
|
2
|
|
|
41.
|
Age Prompt
|
PSC_PROMPT
|
Numeric
|
1
|
|
|
42.
|
Use Auto Format for Comments
True if you want to auto format the comments, false if not
|
PSC_COMFOR
|
Numeric
|
1
|
|
|
43.
|
Process Checks Electronically
|
PSC_ELECCK
|
Numeric
|
1
|
R:0-1
|
|
44.
|
Electronic Check File Code
|
PSC_CKFLCD
|
Character
|
4
|
|
