Inheritance diagram for AccountsOptions:

Public Attributes
	AUDDISFilePath
	More...

	AccountClosureRequireTranExport
	For validation when closing an Account (Licensee/Customer) More...

	AccountsValidation
	More...

	AdvancedInvoiceType
	The batch Advanced Invoices Job that generates invoices. More...

	AgedDebtPeriod1
	More...

	AgedDebtPeriod2
	More...

	AgedDebtPeriod3
	More...

	AlbacsVerify
	Check bank account details for albacs compliance. More...

	AlbacsVerifyPath
	More...

	AlbanyValidateOnDDRun
	call albany validate on DD run More...

	AllowInvoiceLineFreeText
	More...

	AllowMultipleInvoices
	For Advanced Contracts. More...

	BACSFile
	More...

	CreditCancelledContracts
	When a contract is cancelled should credit notes be created. More...

	CreditCardFilePath
	More...

	Currency
	More...

	DefaultDDPaymentMethod
	More...

	Department
	More...

	InvoiceDecimalPlaces
	number of decimal places to round to on invoiceline amount More...

	InvoiceDepositSeparately
	Is the Deposit included in the Advanced Invoices and. More...

	InvoiceLineAllowZero
	Allow an invoiceline to be 0 as well as +ve or -ve. More...

	InvoiceTotalAllowZero
	Allow the value of the transaction to be zero. More...

	InvoiceUnconfirmedContracts
	0 - don't allow invoicing of unconfirmed contracts More...

	MooringChargeCode
	More...

	PhasedPaymentDay
	More...

	PhasedSingleInvoice
	Show multiple invoicelines on a single phased invoice for the. More...

	PhasedSurchargeChargeCode
	More...

	PhasedSurchargeNominalAc
	More...

	PhasedTransactionType
	Type of transaction that will be generated when. More...

	Revision
	More...

	ServicesChargeCode
	More...

	SingleInvoiceLocked
	0 -no More...

	SystemCurrency
	More...

Public Attributes inherited from AuditHistory
	creationDateTime
	More...

	creationUserId
	More...

	lastChangedDateTime
	More...

	lastChangedUserId
	More...

	version
	More...

Additional Inherited Members
Public Member Functions inherited from AuditHistory
_.Library.Status	OnBeforeSave (_.Library.Boolean insert)
	If this method is overridden then you must call ..UpdateAudit() yourself.

Detailed Description

Deltanji status:

Object	ClearWater.AccountsOptions.CLS/MARINA.0
Component	CLS.ClearWater.AccountsOptions
Location	MARINA.test2
Date/Time	15-May-20 21:21
User	johnm

Member Data Documentation

◆ AUDDISFilePath

AUDDISFilePath

◆ AccountClosureRequireTranExport

AccountClosureRequireTranExport

For validation when closing an Account (Licensee/Customer)

If this flag is true then all transactions for the customer must be exported before the account can be closed.

If this flag is 0 - then the account can be closed without having exported all the transactions.

◆ AccountsValidation

AccountsValidation

◆ AdvancedInvoiceType

AdvancedInvoiceType

The batch Advanced Invoices Job that generates invoices.

of type:

◆ AgedDebtPeriod1

AgedDebtPeriod1

◆ AgedDebtPeriod2

AgedDebtPeriod2

◆ AgedDebtPeriod3

AgedDebtPeriod3

◆ AlbacsVerify

AlbacsVerify

Check bank account details for albacs compliance.

0 no 1 yes

◆ AlbacsVerifyPath

AlbacsVerifyPath

◆ AlbanyValidateOnDDRun

AlbanyValidateOnDDRun

call albany validate on DD run

◆ AllowInvoiceLineFreeText

AllowInvoiceLineFreeText

◆ AllowMultipleInvoices

AllowMultipleInvoices

For Advanced Contracts.

◆ BACSFile

BACSFile

◆ CreditCancelledContracts

CreditCancelledContracts

When a contract is cancelled should credit notes be created.

for invoices raised against that contract

0 no 1 yes

◆ CreditCardFilePath

CreditCardFilePath

◆ Currency

Currency

◆ DefaultDDPaymentMethod

DefaultDDPaymentMethod

◆ Department

Department

◆ InvoiceDecimalPlaces

InvoiceDecimalPlaces

number of decimal places to round to on invoiceline amount

◆ InvoiceDepositSeparately

InvoiceDepositSeparately

Is the Deposit included in the Advanced Invoices and.

phased invoice batch jobs or is it separate

0 together with batch 1 separate

◆ InvoiceLineAllowZero

InvoiceLineAllowZero

Allow an invoiceline to be 0 as well as +ve or -ve.

◆ InvoiceTotalAllowZero

InvoiceTotalAllowZero

Allow the value of the transaction to be zero.

◆ InvoiceUnconfirmedContracts

InvoiceUnconfirmedContracts

0 - don't allow invoicing of unconfirmed contracts

1 - allow invoicing

◆ MooringChargeCode

MooringChargeCode

◆ PhasedPaymentDay

PhasedPaymentDay

◆ PhasedSingleInvoice

PhasedSingleInvoice

Show multiple invoicelines on a single phased invoice for the.

total mooring fee

ie

Phased payment 1/April £300 Phased payment 1/July £300 Phased payment 1/OCT £300

TOTAL £900

◆ PhasedSurchargeChargeCode

PhasedSurchargeChargeCode

◆ PhasedSurchargeNominalAc

PhasedSurchargeNominalAc

◆ PhasedTransactionType

PhasedTransactionType

Type of transaction that will be generated when.

Phased Invoice batch job is run

Shepperton - Invoice Dean & Readhyhoff - Pro-Forma Invoice

◆ Revision

Revision

◆ ServicesChargeCode

ServicesChargeCode

◆ SingleInvoiceLocked

SingleInvoiceLocked

0 -no

1 - yes

when a single invoice is generated - can it be amended

◆ SystemCurrency

SystemCurrency

Public Attributes

Additional Inherited Members