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system parameters

IDdata typetextspec. system
1thongDefault VAT Code (Input Tax)
2thongDefault VAT Code (Output Tax)
3thongDefault and Home Currency
5xxxxxxReservation for Customer Address system
12xxxxxxReservation for Supply system
13xxxxxxReservation for message system (ticketing)
14xxxxxxReservation for Opportunity system
15xxxxxxReservation for Customer Order system
16xxxxxxReservation for Customer Address system
19xxxReservation Goods Flow
20xxxxxxReservation for Document system
103thongDefault and Home Country
102thongdefault language
104thongDefault time zone (system time)
2001-2010thongExternal Systems to Portal002
2100thongURL Customer Portal002
2200booleanExternal Reports with Company Logo (Offer, Invoice, Supply and Order)
2201booleanExternal Reports without Company-Address (Offer and Invoice)
2202booleanExternal Reports Address-Windows right and not left (Offer and Invoice)
5020thongTelsearch Access Key
5041DecimalDefault Delay in Days for Payment
5051booleanManual entry third party no. fields
6000thongLink for external Vendor Invoice Workflow002
7000DecimalDelay for auto Time Stamp over ems Client X2 on Software Start
7001DecimalDelay for auto Time Stamp over ems Client X2 on Windows Shutdown
7031booleanAuto set next period if Manager has Data released
7101DateTimeLast complete Sync of Terminals
7501DecimalCreate Firm-Number when unknown Order comes over Datafox Terminal (Number is Template)
8000booleanCheck customer address is released002
9001integerCostType code for downpayment
9002integerCostType code for proceeds
9003DecimalCostType for Sales Turnover
9051booleanExternal Create Invoice (Simply Invoice Entry)
9100thongDefault for invoice report (report name)
9101thongDefault for esr report (report name)
9151Integers & StringsDefault sort ID and group name for service (position transfer)
9152Integers & StringsDefault sort ID and group name for time records (position transfer)
9153Integers & StringsDefault sort ID and group name for material (position transfer)
9154DecimalFactor for material without sale price
10000DecimalCost type code for customer
10001DecimalCost type code for rounding between customer and other cost type
11000DecimalCost type code for creditor
11001DecimalCost type code for rounding between creditor and other cost type
12001booleanManuel Booking of Supply (without creditor management)
15001integerCostType Code for work in progress
15301thongOverwrite HeaderText for Report Customer_Order_Analysis_Serviceposition_v001.rpt185
17012thongExternal URL for intranet (incl. parameters)
2000000001String & DateLast Database Change Structure Change & Timestamp of Update
2000000002String & DateLicense Key & Last Update Check (TimeStamp)
2000000011String & DateURL for ems web & last update
2000000012String & DateURL for ems Mobile & Last Update
2000000013String & DateUrl for ems Connect & Last Update
2000000014String & DateUrl for Customer Portal & Last Update
2000010002thongKey for Client Tool
2000020002thongKey for SchochAuftrag web service
2000021002thongKey for public web services

2000000003 Boolean Automatic Adjust License deactivate

16001 Integer CostType for SALE VAT
16002 Integer CostType for SALE Turnover

7051 Boolean Block automatic change to next entry period
7052 Boolean Release with 3 Steps (Control Visa between)
7053 Boolean Different Time-Span for Expenses (otherwise it is same like Timekeeping)

15011 Boolean External order number is needed

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