SADPL · Shri Arihant Distributors Pvt. Ltd.

dbo.tbl_sw_Settings

743 rows · 14 columns

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dbo.tbl_sw_Settings

743 rows · 14 columns

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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
3102	LockALT-ReplP	false	false	false	″	″	—	300	PREPL	Lock Add Less Tax Screen	—
3103	AccConfPP	false	false	false	″	″	—	300	PREPL	Show Multiple Purchase Replacement Account Selection Screen	—
3104	AllowVATChangePP	true	false	true	1,28,6	1	T	300	PREPL	Allow To Change GST% In Purchase Replacement (To Selected Us…	—
3151	DisableALT-Repls	true	false	false	″	″	—	300	SREPL	Disable Add Less Tax Screen	—
3152	LockALT-ReplS	true	false	false	″	″	—	300	SREPL	Lock Add Less Tax Screen	—
3153	AccConfSP	false	false	false	″	″	—	300	SREPL	Show Multiple Sales Replacement Account Selection Screen	—
3154	AllowVATChangeSP	true	false	true	1	1	T	300	SREPL	Allow To Change GST% In Sales Replacement (To Selected User)	—
3201	AllowVATChangeTI	true	false	true	1	1	T	300	TRFIN	Allow To Change GST% In Consignee Transfer Inward (To Select…	—
3202	AllowVATChangeTO	true	false	true	1	1	T	300	TRFOT	Allow To Change GST% In Consignee Transfer Outward (To Selec…	—
3203	BranchMinMaxOnDSale	true	true	true	″	30	N	300	TRFOT	Branch Transfer Min Max Qty Transfer Calculation On X Days S…	—
3251	DoNotShowAdjGC	false	false	false	″	—	—	300	GCNT	Don't Show Adjustment Screen In Saving	—
3252	PrintGCInSaving	false	false	false	″	—	—	300	GCNT	In Saving Print General Credit Note	—
3253	PrintConfirmGC	true	false	false	″	″	—	300	GCNT	In New General Credit Note Saving Show Printing Confirmation…	—
3254	PrintConfirmGCEdit	false	false	false	″	—	—	300	GCNT	In Edit General Credit Note Saving Show Printing Confirmatio…	—
3255	FreezeGenCNote	false	false	false	″	—	—	300	GCNT	Auto Freeze New General Credit Note, Release After Checking …	—
3256	AutoFreezeGCNTE	true	true	true	180	120	N	300	GCNT	Auto Freeze, If It Is Beyond Specified Days	—
3257	CNoteSacProd	false	true	false	″	″	—	300	GCNT	Show Only Service/Supply Product	—
3301	DoNotShowAdjGD	false	false	false	″	—	—	300	GDNT	Don't Show Adjustment Screen In Saving	—
3302	PrintGDInSaving	false	false	false	″	—	—	300	GDNT	In Saving Print General Debit Note	—
3303	PrintConfirmGD	false	false	false	″	″	—	300	GDNT	In New General Debit Note Saving Show Printing Confirmation …	—
3304	PrintConfirmGDEdit	false	false	false	″	—	—	300	GDNT	In Edit General Debit Note Saving Show Printing Confirmation…	—
3305	DNoteSacProd	false	true	false	″	″	—	300	GDNT	Show Only Service/Supply Product	—
3306	CDNoteDays	true	true	true	″	″	N	300	GDNT	CD DNote if payment not Recd In X Days	—
3307	CDNoteDaystoUser	true	true	true	1	1	T	300	GDNT	CD DNote Days Change Allow To (Selected User)	—
3316	PrintSRCInSaving	true	false	false	″	—	—	300	STKREC	In Saving Print Stock Reconciliation	—
3317	PrintConfirmSRC	true	false	false	″	″	—	300	STKREC	In New Stock Reconciliation Saving Show Printing Confirmatio…	—
3318	PrintConfirmSRCEdit	false	false	false	″	—	—	300	STKREC	In Edit Stock Reconciliation Saving Show Printing Confirmati…	—
3319	AllowSRCReprintToUser	true	false	true	1	1	T	300	STKREC	Allow Reprint Stock Reconciliation (To Selected User)	—
3351	RemoveCDIfNotInColln	true	false	false	″	″	—	300	COLLECTION	Remove CD, If payment is not received. (from Collection Conf…	—
3352	DefaultOpenExp	false	false	false	″	″	—	600	COLLECTION	Default Open Cash Payment Entry For Expense Or Open Petty Ca…	—
3353	PrintCustAddOncoll	true	false	false	″	—	—	300	COLLECTION	Print Customer Address In Collection Report	—
3354	RemoveCustPro	false	false	false	″	—	—	300	COLLECTION	Don't Print Customer History In Collection Report	—
3355	RemoveNote	false	false	false	″	—	—	300	COLLECTION	Don't Print Note Collection Detail In Collection Report	—
3356	AutoCashInColle	true	false	false	″	—	—	300	COLLECTION	Give Auto Invoice Amount In Cash Column After Invoice Select…	—
3357	DaysForOutstanding	true	true	true	6	6	N	300	COLLECTION	Give Auto Collection and Due Date Days	—
3358	RemoveSmanInv	false	false	false	″	—	—	300	COLLECTION	In Daily Collection Saving Remove Old Invoice Which Is Given…	—
3359	ManualCounter	true	true	false	″	—	—	300	COLLECTION	In Counter Collection Take Invoice only available in grid (M…	—
3360	BarcodeCounter	false	false	false	″	—	—	300	COLLECTION	In Counter Collection Take Invoice only available in grid (B…	—
3361	BarcodeCounterAutoCash	false	false	false	″	—	—	300	COLLECTION	On Counter Collection / Statement confirmation In Barcode Sc…	—
3363	CounterCashRecpt	false	true	true	″	—	—	300	COLLECTION	On Counter Collection In Saving Print Cash Receipt	—
3364	CnoteInOs	false	false	false	″	—	—	300	COLLECTION	In Daily Collection After Customer Printing Print Pending Cr…	—
3365	CollecDontShowDN	false	false	false	″	—	—	300	COLLECTION	In Daily Collection Don't Take Debit Note	—
3366	CollecDontShowVD	false	false	false	″	—	—	300	COLLECTION	In Daily Collection Don't Show VisitDay, Due Date, Collectio…	—
3367	CounterCustComp	false	false	false	″	—	—	300	COLLECTION	In Counter Collection (For Pharma Retail) Customer Name Sele…	—
3368	CountStateOther	true	false	false	″	—	—	300	COLLECTION	In Collection Statement Print Note, Expense, Return Goods De…	—
3369	CollUpBS	true	false	false	″	—	—	300	COLLECTION	In Counter Collection/Statement Confirmation Update Barcode …	—
3370	CollAutoSman	true	false	false	″	—	—	300	COLLECTION	In Counter Collection Salesman/Collected By Relate Each Othe…	—
3371	ColleSmanOnly	false	true	false	″	—	—	300	COLLECTION	In All Collection Module Show Only Salesman	—
3401	IssForwardDatedStk	true	true	false	″	″	—	300	STOCK	While Selling, Allow to issue forward dated purchase.	—
3402	Default-Batch	true	true	false	″	″	—	300	STOCK	Take Default Batch No. (-)	—

251–300 of 743 rows

FldId	FldNme	FldYN	FldYN_Def	ValueEditable	FldValue	FldValue_Def	FldValDataType	RowHeight	UseIn	FldDesc	FldHelp
3102	LockALT-ReplP	false	false	false	″	″	—	300	PREPL	Lock Add Less Tax Screen	—
3103	AccConfPP	false	false	false	″	″	—	300	PREPL	Show Multiple Purchase Replacement Account Selection Screen	—
3104	AllowVATChangePP	true	false	true	1,28,6	1	T	300	PREPL	Allow To Change GST% In Purchase Replacement (To Selected Us…	—
3151	DisableALT-Repls	true	false	false	″	″	—	300	SREPL	Disable Add Less Tax Screen	—
3152	LockALT-ReplS	true	false	false	″	″	—	300	SREPL	Lock Add Less Tax Screen	—
3153	AccConfSP	false	false	false	″	″	—	300	SREPL	Show Multiple Sales Replacement Account Selection Screen	—
3154	AllowVATChangeSP	true	false	true	1	1	T	300	SREPL	Allow To Change GST% In Sales Replacement (To Selected User)	—
3201	AllowVATChangeTI	true	false	true	1	1	T	300	TRFIN	Allow To Change GST% In Consignee Transfer Inward (To Select…	—
3202	AllowVATChangeTO	true	false	true	1	1	T	300	TRFOT	Allow To Change GST% In Consignee Transfer Outward (To Selec…	—
3203	BranchMinMaxOnDSale	true	true	true	″	30	N	300	TRFOT	Branch Transfer Min Max Qty Transfer Calculation On X Days S…	—
3251	DoNotShowAdjGC	false	false	false	″	—	—	300	GCNT	Don't Show Adjustment Screen In Saving	—
3252	PrintGCInSaving	false	false	false	″	—	—	300	GCNT	In Saving Print General Credit Note	—
3253	PrintConfirmGC	true	false	false	″	″	—	300	GCNT	In New General Credit Note Saving Show Printing Confirmation…	—
3254	PrintConfirmGCEdit	false	false	false	″	—	—	300	GCNT	In Edit General Credit Note Saving Show Printing Confirmatio…	—
3255	FreezeGenCNote	false	false	false	″	—	—	300	GCNT	Auto Freeze New General Credit Note, Release After Checking …	—
3256	AutoFreezeGCNTE	true	true	true	180	120	N	300	GCNT	Auto Freeze, If It Is Beyond Specified Days	—
3257	CNoteSacProd	false	true	false	″	″	—	300	GCNT	Show Only Service/Supply Product	—
3301	DoNotShowAdjGD	false	false	false	″	—	—	300	GDNT	Don't Show Adjustment Screen In Saving	—
3302	PrintGDInSaving	false	false	false	″	—	—	300	GDNT	In Saving Print General Debit Note	—
3303	PrintConfirmGD	false	false	false	″	″	—	300	GDNT	In New General Debit Note Saving Show Printing Confirmation …	—
3304	PrintConfirmGDEdit	false	false	false	″	—	—	300	GDNT	In Edit General Debit Note Saving Show Printing Confirmation…	—
3305	DNoteSacProd	false	true	false	″	″	—	300	GDNT	Show Only Service/Supply Product	—
3306	CDNoteDays	true	true	true	″	″	N	300	GDNT	CD DNote if payment not Recd In X Days	—
3307	CDNoteDaystoUser	true	true	true	1	1	T	300	GDNT	CD DNote Days Change Allow To (Selected User)	—
3316	PrintSRCInSaving	true	false	false	″	—	—	300	STKREC	In Saving Print Stock Reconciliation	—
3317	PrintConfirmSRC	true	false	false	″	″	—	300	STKREC	In New Stock Reconciliation Saving Show Printing Confirmatio…	—
3318	PrintConfirmSRCEdit	false	false	false	″	—	—	300	STKREC	In Edit Stock Reconciliation Saving Show Printing Confirmati…	—
3319	AllowSRCReprintToUser	true	false	true	1	1	T	300	STKREC	Allow Reprint Stock Reconciliation (To Selected User)	—
3351	RemoveCDIfNotInColln	true	false	false	″	″	—	300	COLLECTION	Remove CD, If payment is not received. (from Collection Conf…	—
3352	DefaultOpenExp	false	false	false	″	″	—	600	COLLECTION	Default Open Cash Payment Entry For Expense Or Open Petty Ca…	—
3353	PrintCustAddOncoll	true	false	false	″	—	—	300	COLLECTION	Print Customer Address In Collection Report	—
3354	RemoveCustPro	false	false	false	″	—	—	300	COLLECTION	Don't Print Customer History In Collection Report	—
3355	RemoveNote	false	false	false	″	—	—	300	COLLECTION	Don't Print Note Collection Detail In Collection Report	—
3356	AutoCashInColle	true	false	false	″	—	—	300	COLLECTION	Give Auto Invoice Amount In Cash Column After Invoice Select…	—
3357	DaysForOutstanding	true	true	true	6	6	N	300	COLLECTION	Give Auto Collection and Due Date Days	—
3358	RemoveSmanInv	false	false	false	″	—	—	300	COLLECTION	In Daily Collection Saving Remove Old Invoice Which Is Given…	—
3359	ManualCounter	true	true	false	″	—	—	300	COLLECTION	In Counter Collection Take Invoice only available in grid (M…	—
3360	BarcodeCounter	false	false	false	″	—	—	300	COLLECTION	In Counter Collection Take Invoice only available in grid (B…	—
3361	BarcodeCounterAutoCash	false	false	false	″	—	—	300	COLLECTION	On Counter Collection / Statement confirmation In Barcode Sc…	—
3363	CounterCashRecpt	false	true	true	″	—	—	300	COLLECTION	On Counter Collection In Saving Print Cash Receipt	—
3364	CnoteInOs	false	false	false	″	—	—	300	COLLECTION	In Daily Collection After Customer Printing Print Pending Cr…	—
3365	CollecDontShowDN	false	false	false	″	—	—	300	COLLECTION	In Daily Collection Don't Take Debit Note	—
3366	CollecDontShowVD	false	false	false	″	—	—	300	COLLECTION	In Daily Collection Don't Show VisitDay, Due Date, Collectio…	—
3367	CounterCustComp	false	false	false	″	—	—	300	COLLECTION	In Counter Collection (For Pharma Retail) Customer Name Sele…	—
3368	CountStateOther	true	false	false	″	—	—	300	COLLECTION	In Collection Statement Print Note, Expense, Return Goods De…	—
3369	CollUpBS	true	false	false	″	—	—	300	COLLECTION	In Counter Collection/Statement Confirmation Update Barcode …	—
3370	CollAutoSman	true	false	false	″	—	—	300	COLLECTION	In Counter Collection Salesman/Collected By Relate Each Othe…	—
3371	ColleSmanOnly	false	true	false	″	—	—	300	COLLECTION	In All Collection Module Show Only Salesman	—
3401	IssForwardDatedStk	true	true	false	″	″	—	300	STOCK	While Selling, Allow to issue forward dated purchase.	—
3402	Default-Batch	true	true	false	″	″	—	300	STOCK	Take Default Batch No. (-)	—

251–300 of 743 rows