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
3403	ShowGene	false	true	false	″	″	—	300	STOCK	In Zoom Stock Show Product With Generic Combination	—
3404	ShowGenThera	false	true	false	″	″	—	300	STOCK	In Zoom Stock Show Product With Generic + Therapeutic Combin…	—
3451	GridFontBold	true	false	false	″	″	—	300	GRID	Bold Font in cells.	—
3452	GridFontSize	true	true	true	9	9	N	300	GRID	Font size in cells. (Default is 8)	—
3453	AllUsrCanChangeColSize	true	true	true	1,14,28	1	T	300	GRID	Change Grid Column Size (To Selected User)	—
3454	SaveValueInCTRLG	true	true	false	″	—	—	300	GRID	Show Last Filter Value In Advance Filter (CTRL + SHIFT + G) …	—
3455	SelectedUserSetColumn	true	true	true	1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,…	1	T	300	GRID	Allow Report Setting (To Selected User)	—
3456	GrdHideToSelUsr	true	true	true	1,15,19,14,28	1	T	300	GRID	Allow Show/Hide Column (To Selected User)	—
3501	LockInvIfPymtRecdSales	false	true	false	″	″	—	300	GENERAL	Lock Invoice, if full payment is Received (Sales/Sales Retur…	—
3502	LockInvIfPymtRecdPurc	false	true	false	″	″	—	300	GENERAL	Lock Invoice, if full payment is Paid (Purchase/Purchase Ret…	—
3503	EnableFastMoving	true	true	false	″	″	—	300	GENERAL	Enable Loss Of Sales Due To Stock Not Available Record Stori…	—
3505	DeleteSalesOrder	true	true	true	7	7	N	300	GENERAL	Delete Sales Order If Older After X Days	—
3506	DeleteRateDiff	true	true	true	60	60	—	300	GENERAL	Delete Rate Difference Transaction If Older Than X Days	—
3507	DeleteFastMoving	true	true	true	550	30	—	300	GENERAL	Delete Sale Loss Qty Transaction If Older Than X Days	—
3508	ScrollMsg	true	true	false	″	″	—	300	GENERAL	Scrolling Help	—
3509	IamUsingChqPrinting	true	false	false	″	—	—	300	GENERAL	Enable Cheque Printing through Software	—
3510	OperateAutoSchemePer	true	true	true	90	90	N	300	GENERAL	% Scheme Operate Auto In Sales Invoice	—
3511	OperateAutoSchemeYear	true	true	true	1	1	N	300	GENERAL	% Scheme Operate Period In Year	—
3512	OSDueAmt	true	true	true	30	50	N	300	GENERAL	Set Sales Invoice Outstanding Amount For OS-DUE Grade	—
3513	NoOsDueGrade	false	false	false	″	—	—	300	GENERAL	Don't Set OS-DUE Grade In Software Start For OverDue Outstan…	—
3514	OsDuePer	true	true	true	″	75	N	300	GENERAL	SET Payment % For OS-DUE Grade In Software Start For OverDue…	—
3515	OsDueGradeVIP	false	true	true	″	—	—	300	GENERAL	Set OS-DUE Grade For Special Discount Invoice If Payment not…	—
3516	OSDueColl	true	false	true	50	″	N	300	GENERAL	Set Sales Invoice Minimum Outstanding Amount For Collection	—
3517	OSDueReSchedule	true	true	true	″	30	N	300	GENERAL	Run OS Due Grade Lock Release Every X Minute	—
3518	OSDueReScheduleLock	true	true	true	″	30	N	300	GENERAL	Run OS Due Grade Locking Every X Minute	—
3519	ProductOrdCodeWise	false	false	false	″	—	—	300	GENERAL	In PO/POS/Stock Statement/Delivery List/Zoom Stock Show Prod…	—
3520	ProductCodeAlphaWise	false	false	true	″	—	N	300	GENERAL	In Product Use Alpha Numeric Code	—
3521	LedgerCodeAlphaWise	false	false	true	″	—	N	300	GENERAL	In Customer Use Alpha Numeric Code	—
3522	ProductOtherDetail	true	false	false	″	—	—	300	GENERAL	Allow To Change Product Business Terms Information	—
3523	ShowCMNLdgrCMPWise	false	false	false	″	—	—	300	GENERAL	Show All Common Ledger Company Wise	—
3524	CommonProductCode	false	false	true	″	″	T	300	GENERAL	Common Product Code For Sales Purchase	—
3525	AllowGreaterInvNo	false	false	false	″	″	—	300	GENERAL	Allow To Make Inventory Voucher Greater Than Last Saved Vouc…	—
3526	MakeCutomOSReport	false	false	false	″	″	—	300	GENERAL	Print Custom Report In Outstanding Statment	—
3527	InwardMrpComp	true	false	false	″	—	—	300	GENERAL	All Inward (Purc, Repl, SRtn Ect.) Stock MRP Is Compulsory	—
3528	InwardPtrComp	true	false	false	″	—	—	300	GENERAL	All Inward (Purc, Repl, SRtn Ect.) Stock PTR Is Compulsory	—
3529	InwardSaleRateMrpComp	false	false	false	″	—	—	300	GENERAL	All Inward (Purc, Repl, SRtn Ect.) PTR/ PTS Never Greater th…	—
3530	SaleRateMrpValid	true	false	false	″	—	—	300	GENERAL	All Inventory Module Trade Rate Never Greater then MRP	—
3531	MfgDateValidYr	true	true	true	15	5	N	300	GENERAL	All Inward Entry MfgDate Max/Min Year From Transaction Date …	—
3532	ExpDateValidYr	true	true	true	15	5	N	300	GENERAL	All Inward Entry ExpDate Max/Min Year From Transaction Date …	—
3533	ShowAllLed	true	false	true	1,8,53,28	1	T	300	GENERAL	In Ledger Report Show All Ledger (To Selected User)	—
3534	ShowCustLed	false	false	true	″	1	T	300	GENERAL	In Ledger Report Show Customer Ledger Only (To Selected User…	—
3535	ChangeCreditDays	true	false	true	1,28,47,59	1	T	300	GENERAL	In Ledger Setup and Sales Invoice Allow to Change Credit Day…	—
3536	CounterCustUnderComp	false	false	false	″	—	—	300	GENERAL	In Counter Customer Customer Under Is Compulsory	—
3537	NoZeroCust	false	false	false	″	—	—	300	GENERAL	In Customer Ledger Report Don't Show Zero Value Voucher	—
3538	NoZeroSupp	false	false	false	″	—	—	300	GENERAL	In Supplier Ledger Report Don't Show Zero Value Voucher	—
3539	NoZeroOther	false	false	false	″	—	—	300	GENERAL	In Other Ledger Report Don't Show Zero Value Voucher	—
3540	dontshowrtnchq	false	false	false	″	″	—	300	GENERAL	In Alt+P, Ledger Report don't Show Return Cheque	—
3541	showrpttype	true	true	true	1	″	N	300	GENERAL	In Alt+P, 1) Outstanding 2) As Per Final 3) PDC As On Acc …	—
3542	WorkingWithTablet	false	false	false	″	″	—	300	GENERAL	Working With Tablet Inventory	—
3543	NoSalePrchInAcc	false	true	false	″	″	—	300	GENERAL	In CASHr, CASHp, SLIPr, CHQEp, JRNL Restrict Sales Purchae A…	—

301–350 of 743 rows

FldId	FldNme	FldYN	FldYN_Def	ValueEditable	FldValue	FldValue_Def	FldValDataType	RowHeight	UseIn	FldDesc	FldHelp
3403	ShowGene	false	true	false	″	″	—	300	STOCK	In Zoom Stock Show Product With Generic Combination	—
3404	ShowGenThera	false	true	false	″	″	—	300	STOCK	In Zoom Stock Show Product With Generic + Therapeutic Combin…	—
3451	GridFontBold	true	false	false	″	″	—	300	GRID	Bold Font in cells.	—
3452	GridFontSize	true	true	true	9	9	N	300	GRID	Font size in cells. (Default is 8)	—
3453	AllUsrCanChangeColSize	true	true	true	1,14,28	1	T	300	GRID	Change Grid Column Size (To Selected User)	—
3454	SaveValueInCTRLG	true	true	false	″	—	—	300	GRID	Show Last Filter Value In Advance Filter (CTRL + SHIFT + G) …	—
3455	SelectedUserSetColumn	true	true	true	1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,…	1	T	300	GRID	Allow Report Setting (To Selected User)	—
3456	GrdHideToSelUsr	true	true	true	1,15,19,14,28	1	T	300	GRID	Allow Show/Hide Column (To Selected User)	—
3501	LockInvIfPymtRecdSales	false	true	false	″	″	—	300	GENERAL	Lock Invoice, if full payment is Received (Sales/Sales Retur…	—
3502	LockInvIfPymtRecdPurc	false	true	false	″	″	—	300	GENERAL	Lock Invoice, if full payment is Paid (Purchase/Purchase Ret…	—
3503	EnableFastMoving	true	true	false	″	″	—	300	GENERAL	Enable Loss Of Sales Due To Stock Not Available Record Stori…	—
3505	DeleteSalesOrder	true	true	true	7	7	N	300	GENERAL	Delete Sales Order If Older After X Days	—
3506	DeleteRateDiff	true	true	true	60	60	—	300	GENERAL	Delete Rate Difference Transaction If Older Than X Days	—
3507	DeleteFastMoving	true	true	true	550	30	—	300	GENERAL	Delete Sale Loss Qty Transaction If Older Than X Days	—
3508	ScrollMsg	true	true	false	″	″	—	300	GENERAL	Scrolling Help	—
3509	IamUsingChqPrinting	true	false	false	″	—	—	300	GENERAL	Enable Cheque Printing through Software	—
3510	OperateAutoSchemePer	true	true	true	90	90	N	300	GENERAL	% Scheme Operate Auto In Sales Invoice	—
3511	OperateAutoSchemeYear	true	true	true	1	1	N	300	GENERAL	% Scheme Operate Period In Year	—
3512	OSDueAmt	true	true	true	30	50	N	300	GENERAL	Set Sales Invoice Outstanding Amount For OS-DUE Grade	—
3513	NoOsDueGrade	false	false	false	″	—	—	300	GENERAL	Don't Set OS-DUE Grade In Software Start For OverDue Outstan…	—
3514	OsDuePer	true	true	true	″	75	N	300	GENERAL	SET Payment % For OS-DUE Grade In Software Start For OverDue…	—
3515	OsDueGradeVIP	false	true	true	″	—	—	300	GENERAL	Set OS-DUE Grade For Special Discount Invoice If Payment not…	—
3516	OSDueColl	true	false	true	50	″	N	300	GENERAL	Set Sales Invoice Minimum Outstanding Amount For Collection	—
3517	OSDueReSchedule	true	true	true	″	30	N	300	GENERAL	Run OS Due Grade Lock Release Every X Minute	—
3518	OSDueReScheduleLock	true	true	true	″	30	N	300	GENERAL	Run OS Due Grade Locking Every X Minute	—
3519	ProductOrdCodeWise	false	false	false	″	—	—	300	GENERAL	In PO/POS/Stock Statement/Delivery List/Zoom Stock Show Prod…	—
3520	ProductCodeAlphaWise	false	false	true	″	—	N	300	GENERAL	In Product Use Alpha Numeric Code	—
3521	LedgerCodeAlphaWise	false	false	true	″	—	N	300	GENERAL	In Customer Use Alpha Numeric Code	—
3522	ProductOtherDetail	true	false	false	″	—	—	300	GENERAL	Allow To Change Product Business Terms Information	—
3523	ShowCMNLdgrCMPWise	false	false	false	″	—	—	300	GENERAL	Show All Common Ledger Company Wise	—
3524	CommonProductCode	false	false	true	″	″	T	300	GENERAL	Common Product Code For Sales Purchase	—
3525	AllowGreaterInvNo	false	false	false	″	″	—	300	GENERAL	Allow To Make Inventory Voucher Greater Than Last Saved Vouc…	—
3526	MakeCutomOSReport	false	false	false	″	″	—	300	GENERAL	Print Custom Report In Outstanding Statment	—
3527	InwardMrpComp	true	false	false	″	—	—	300	GENERAL	All Inward (Purc, Repl, SRtn Ect.) Stock MRP Is Compulsory	—
3528	InwardPtrComp	true	false	false	″	—	—	300	GENERAL	All Inward (Purc, Repl, SRtn Ect.) Stock PTR Is Compulsory	—
3529	InwardSaleRateMrpComp	false	false	false	″	—	—	300	GENERAL	All Inward (Purc, Repl, SRtn Ect.) PTR/ PTS Never Greater th…	—
3530	SaleRateMrpValid	true	false	false	″	—	—	300	GENERAL	All Inventory Module Trade Rate Never Greater then MRP	—
3531	MfgDateValidYr	true	true	true	15	5	N	300	GENERAL	All Inward Entry MfgDate Max/Min Year From Transaction Date …	—
3532	ExpDateValidYr	true	true	true	15	5	N	300	GENERAL	All Inward Entry ExpDate Max/Min Year From Transaction Date …	—
3533	ShowAllLed	true	false	true	1,8,53,28	1	T	300	GENERAL	In Ledger Report Show All Ledger (To Selected User)	—
3534	ShowCustLed	false	false	true	″	1	T	300	GENERAL	In Ledger Report Show Customer Ledger Only (To Selected User…	—
3535	ChangeCreditDays	true	false	true	1,28,47,59	1	T	300	GENERAL	In Ledger Setup and Sales Invoice Allow to Change Credit Day…	—
3536	CounterCustUnderComp	false	false	false	″	—	—	300	GENERAL	In Counter Customer Customer Under Is Compulsory	—
3537	NoZeroCust	false	false	false	″	—	—	300	GENERAL	In Customer Ledger Report Don't Show Zero Value Voucher	—
3538	NoZeroSupp	false	false	false	″	—	—	300	GENERAL	In Supplier Ledger Report Don't Show Zero Value Voucher	—
3539	NoZeroOther	false	false	false	″	—	—	300	GENERAL	In Other Ledger Report Don't Show Zero Value Voucher	—
3540	dontshowrtnchq	false	false	false	″	″	—	300	GENERAL	In Alt+P, Ledger Report don't Show Return Cheque	—
3541	showrpttype	true	true	true	1	″	N	300	GENERAL	In Alt+P, 1) Outstanding 2) As Per Final 3) PDC As On Acc …	—
3542	WorkingWithTablet	false	false	false	″	″	—	300	GENERAL	Working With Tablet Inventory	—
3543	NoSalePrchInAcc	false	true	false	″	″	—	300	GENERAL	In CASHr, CASHp, SLIPr, CHQEp, JRNL Restrict Sales Purchae A…	—

301–350 of 743 rows