| ID | Datentyp | Text | spez. System |
|---|---|---|---|
| 1 | String | Default MWSt. Code (Eingangssteuer) | |
| 2 | String | Default MWSt. Code (Ausgangssteuer) | |
| 3 | String | Default and Home Currency | |
| 5xxx | xxx | Reservation for Customer Address-System | |
| 12xxx | xxx | Reservation for Supply-System | |
| 13xxx | xxx | Reservation for Message-System (Ticketing) | |
| 14xxx | xxx | Reservation for Opportunity-System | |
| 15xxx | xxx | Reservation for Customer Order-System | |
| 16xxx | xxx | Reservation for Customer Address-System | |
| 19xxx | Reservation Goods Flow | ||
| 20xxx | xxx | Reservation for Document-System | |
| 103 | String | Default and Home Country | |
| 102 | String | Default Language | |
| 104 | String | Default Timezone (System Time) | |
| 2001-2010 | String | External Systems to Portal | 002 |
| 2100 | String | URL Customer Portal | 002 |
| 2200 | Boolean | External Reports with Company-Logo (Offer, Invoice, Supply and Order) | |
| 2201 | Boolean | External Reports without Company-Address (Offer and Invoice) | |
| 2202 | Boolean | External Reports Address-Windows right and not left (Offer and Invoice) | |
| 5020 | String | Telsearch Access Key | |
| 5041 | Decimal | Default Delay in Days for Payment | |
| 5051 | Boolean | Manual Entry Fremdnr. Field | |
| 6000 | String | Link for external Vendor Invoice Workflow | 002 |
| 7000 | Decimal | Delay for auto Time Stamp over ems Client X2 on Software Start | |
| 7001 | Decimal | Delay for auto Time Stamp over ems Client X2 on Windows Shutdown | |
| 7031 | Boolean | Auto set next periode if Manager has Data relased | |
| 7101 | DateTime | Last complete Sync of Terminals | |
| 7501 | Decimal | Create Firm-Number when unknow Order comes over Datafox Terminal (Number is Template) | |
| 8000 | Boolean | Check customer address is released | 002 |
| 9001 | Integer | CostType code for downpayment (Anzahlungen) | |
| 9002 | Integer | CostType code for proceeds (Erlös) | |
| 9003 | Decimal | CostType for Sales Turnover | |
| 9051 | Boolean | External Create Invoice (Simply Invoice Entry) | |
| 9100 | String | Default for invoice report (reportname) | |
| 9101 | String | Default for esr report (reportname) | |
| 9151 | Integer & String | Default Sort-ID und Groupname for Service (Position-Transfer) | |
| 9152 | Integer & String | Default Sort-ID und Groupname for Time Records (Position-Transfer) | |
| 9153 | Integer & String | Default Sort-ID und Groupname for Material (Position-Transfer) | |
| 9154 | Decimal | Factor for Material without Sale-Price | |
| 10000 | Decimal | Costtype code for debitor | |
| 10001 | Decimal | Costtype code for rounding between debitor and other costtype | |
| 11000 | Decimal | Costtype code for creditor | |
| 11001 | Decimal | Costtype code for rounding between creditor and other costtype | |
| 12001 | Boolean | Manuel Booking of Supply (without Creditormanagement) | |
| 15001 | Integer | CostType Code for Work in Progress | |
| 15301 | String | Overwrite HeaderText for Report Customer_Order_Analysis_Serviceposition_v001.rpt | 185 |
| 17012 | String | External URL for Intranet (incl. Parameters) | |
| 2000000001 | String & Date | Last Database Change Structure Change & Timestamp of Update | |
| 2000000002 | String & Date | Licenses Key & Last Update Check (TimeStamp) | |
| 2000000011 | String & Date | URL für ems Web & Last Update | |
| 2000000012 | String & Date | URL für ems Mobile & Last Update | |
| 2000000013 | String & Date | Url für ems Connect & Last Update | |
| 2000000014 | String & Date | Url für Customer Portal & Last Update | |
| 2000010002 | String | Key for Client Tool | |
| 2000020002 | String | Key for SchochAuftrag Webservice | |
| 2000021002 | String | Key for Public Webservices |
2000000003 Boolean Automatic Adjust License deactivate
16001 Integer CostType for SALE VAT
16002 Integer CostType for SALE Turnover
7051 Boolean Block autmatic change to next entry period
7052 Boolean Release with 3 Steps (Control Visum between)
7053 Boolean Different Time-Span for Expenses (otherwise is it same like Timekeeping)
15011 Boolean External Ordernummer is needed