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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
743 rows · 14 columns
Read-only. Up to 100 rows a page, 5,000 in an export.
| FldId | FldNme | FldYN | FldYN_Def | ValueEditable | FldValue | FldValue_Def | FldValDataType | RowHeight | UseIn | FldDesc | FldHelp |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5752 | OutlookLazzy | false | false | false | ″ | ″ | — | 300 | Outlook Email with Lazy Binding | — | |
| 5753 | EmailDiffTime | false | false | true | ″ | ″ | N | 300 | Email Send With Deferred Delivery Time (Time In Second) | — | |
| 5754 | EmailEWB | true | true | true | ″ | — | T | 300 | Web Service Sender Email Address | — | |
| 5801 | SMSDays | true | true | true | ″ | 2 | N | 300 | SMS/WA | Send For X Days Older Transaction | — |
| 5802 | CompMobile | false | true | false | ″ | ″ | — | 300 | SMS/WA | Mobile No Compulsory in Customer + Supplier + Salesman + Dma… | — |
| 5803 | SMSWOS | true | true | false | ″ | ″ | — | 300 | SMS/WA | Invoice SMS/WA With OS Amount | — |
| 5804 | SMSWOSALLB | true | true | false | ″ | ″ | — | 300 | SMS/WA | Invoice SMS/WA Take All Branch OS Amount | — |
| 5805 | SMSDLT | true | true | true | ″ | ″ | T | 300 | SMS/WA | SMS DLT Registration Id / WA InstanceId | — |
| 5806 | SMSTOKEN | true | true | true | ″ | ″ | T | 300 | SMS/WA | SMS Token / WA Token | — |
| 5807 | SIPSMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Sales Invoice Print (TemplateId / AccessToken) | — |
| 5808 | SIGPSMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Sales Invoice Goods Pack (TemplateId / AccessToken) | — |
| 5809 | SIDGSMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Sales Invoice Delivery Given (TemplateId / AccessToken) | — |
| 5810 | SIDCSMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Sales Invoice Delivery Confirmation (TemplateId / AccessToke… | — |
| 5811 | SIDDCSMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Sales Invoice Delivery at Other Customer (TemplateId / Acces… | — |
| 5812 | SILRSMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Sales Invoice LR Entry (TemplateId / AccessToken) | — |
| 5813 | PDCR | true | true | true | ″ | ″ | T | 300 | SMS/WA | Post Dated Cheque Entry (TemplateId / AccessToken) | — |
| 5814 | PDCD | true | true | true | ″ | ″ | T | 300 | SMS/WA | 1 Day Before Post Dated Cheque Deposit (TemplateId / AccessT… | — |
| 5815 | SLIP | true | true | true | ″ | ″ | T | 300 | SMS/WA | Bank Slip Deposit (TemplateId / AccessToken) | — |
| 5816 | SLIPRTN | true | true | true | ″ | ″ | T | 300 | SMS/WA | Bank Deposited Cheque Return (TemplateId / AccessToken) | — |
| 5817 | CHQP | true | true | true | ″ | ″ | T | 300 | SMS/WA | Bank Cheque Issued (TemplateId / AccessToken) | — |
| 5818 | CASHR | true | true | true | ″ | ″ | T | 300 | SMS/WA | Cash Receipt (TemplateId / AccessToken) | — |
| 5819 | CASHP | true | true | true | ″ | ″ | T | 300 | SMS/WA | Cash Payment (TemplateId / AccessToken) | — |
| 5820 | PISMS | true | true | true | ″ | ″ | T | 300 | SMS/WA | Purchase Invoice (TemplateId / AccessToken) | — |
| 5821 | OSDaily | true | true | true | ″ | ″ | T | 300 | SMS/WA | Daily OS Intimation (Customer) (TemplateId / AccessToken) | — |
| 5822 | WebSiteName | false | false | false | ″ | ″ | — | 300 | SMS/WA | In SMS/WA Instead of Company Name Give Company Website | — |
| 5901 | AllDrPn | false | true | false | ″ | — | — | 300 | RETAIL | In Invoice Doctor & Patient Name Is Compulsory for All Invoi… | — |
| 5902 | Drpm | false | true | false | ″ | — | — | 300 | RETAIL | In Invoice Doctor & Patient Name Is Compulsory for Medicine … | — |
| 5903 | Drpg | false | true | false | ″ | — | — | 300 | RETAIL | In Invoice Doctor & Patient Name Is Compulsory for Medicine … | — |
| 5904 | Drph | true | true | false | ″ | — | — | 300 | RETAIL | In Invoice Doctor & Patient Name Is Compulsory for H1 And X … | — |
| 5905 | DiscOnMRPRetail | true | false | false | ″ | — | — | 300 | RETAIL | In Sales Invoice If Rate Type MRP Than Calculate SCH% TD% CD… | — |
| 5906 | SaveWithSman | false | true | false | ″ | — | — | 300 | RETAIL | Save Sales Invoice With Salesman Barcode Scaning | — |
| 5907 | TaxOnLessDisPrice | false | true | false | ″ | — | — | 300 | RETAIL | In Sales Invoice If Rate Type MRP Take Rate As MRP Inclusive… | — |
| 5908 | EnablePTRInRetail | false | false | false | ″ | — | — | 300 | RETAIL | Enable PTR Column In Retail Business | — |
| 5910 | DocActivate | false | false | false | ″ | — | — | 300 | RETAIL | Link Doctor In Customer Setup | — |
| 5911 | CommonDoctor | false | false | false | ″ | — | — | 300 | RETAIL | Common Doctor For All Business Name | — |
| 5926 | DontShowSTSCTTinChallan | false | false | false | ″ | — | — | 300 | CHALLAN | In All Challan Don’t Charge GST/CST/SC/TT | — |
| 5927 | ChallanChallanGoods | false | false | false | ″ | ″ | — | 300 | CHALLAN | In All Challan Outward Issue Only Challan Goods Vice/Versa | — |
| 5928 | AllowChallanOnAll | true | true | true | ″ | 1 | T | 300 | CHALLAN | Allow Challan Making (To Selected User) | — |
| 5951 | AutoBackupMorning | true | true | true | 13 | 13 | N | 300 | BACKUP | Auto Backup Morning Time (24 Hrs Clock) | — |
| 5952 | AutoBackupEvening | true | true | true | 18 | 18 | N | 300 | BACKUP | Auto Backup Evening Time (24 Hrs Clock) | — |
| 5976 | WebbaseSAS | false | false | false | ″ | ″ | — | 300 | WEBSITE | Working With SAS Service (For WebSite) | — |
| 5991 | WSEditAllow | true | true | false | ″ | ″ | — | 300 | WEBDATA | Allow To Edit Transaction After Uploaded On Web Service | — |
| 5992 | WSDeleteAllow | true | true | true | 1,13,28 | ″ | T | 300 | WEBDATA | Allow To Delete/Cancel Transaction After Uploaded On Web Ser… | — |
| 6001 | GSTActivated | true | true | false | ″ | — | — | 300 | GST | GST Active In Medica Ultimate Software | — |
| 6002 | LockTaxPer | true | true | false | ″ | — | — | 300 | GST | Lock CGST%, SGST% In Product Setup | — |
| 6003 | LockTaxBrch | true | true | false | ″ | — | — | 300 | GST | Lock CGST%, SGST% In Branch Product Setup | — |
| 6004 | NOGSTINNOINVOICE | false | false | false | ″ | ″ | N | 300 | GST | If No GSTIN No Do Not Make Sales Invoice | — |
| 6005 | NoHSNOut | true | true | false | ″ | ″ | N | 300 | GST | If Product/Service Don't Have HSN/SAC Code Stop Outward Supp… | — |
| 6006 | NoHSNIn | true | true | false | ″ | ″ | N | 300 | GST | If Product/Service Don't Have HSN/SAC Code Stop Inward Suppl… | — |
| 6007 | NOGSTINNOPIINVOICE | true | false | false | ″ | ″ | N | 300 | GST | If No GSTIN No Do Not Make Purchase Invoice | — |
651–700 of 743 rows