Client: Settings
In this dialog the Custfields definitions for the client are made. Please note that the settings can be different per client.
For further help on editing Custfields, please refer to the relevant help.
Available options
| Designation (Custfieldname) | Value (table ID: 2041, lID = ID from the table client) |
|---|---|
| 200: Delivery address for private mail: Company | The address defined here is given by the employee (person) to his supplier if the supplier is to send the shipment to the company address. This company address is still supplemented with a unique address ID that identifies the person anonymously. |
| 201: Delivery address for private mail: Street1 |
see 200: |
| 202: Delivery address for private mail: Street2 | see 200: |
| 203: Delivery address for private mail: Street3 | see 200: |
| 204: Delivery address for private mail: Postcode | see 200: |
| 205: Delivery address for private mail: City | see 200: |
| 206: Delivery address for private mail: Country | see 200: |
| fDisableOrderRun | With this flag, you can define whether shipments that are delivered by the client are to be charged. This applies of course to all zones of this client. |
| TrackAndTraceURL | |
| SendtomailallianceClearingInterface | |
| Sendtop2Interface | |
| P2PartnerNumber | |
| RP21771: Sender | Defines for the report Deposit list DPAG (21771) which address is to be used for the sender. If this is not defined, then the option "Company headquarters of own service provider" is used. |
| RP21771: Sender, customer/cost center number to be used as DPAG customer number | Defines for the report Deposit list DPAG (21771) that the number of the customer / cost center is to be used as DPAG customer number for the sender. Otherwise the value of the setting "RP21771: DPAG customer number" of the customer / cost center will be printed as DPAG customer number, if this is set. If this is also not set, then no DPAG customer number is shown for the sender and the field remains empty. |
| RP21771: Consignor | Defines for the report Deposit list DPAG (21771) which address is to be used for the depositor. If this is not defined, then the option "Company headquarters of own service provider" is used. |
| RP21771: Consignor, DPAG customer number | Defines the DPAG customer number for the DPAG posting list report (21771). |
| RP54807: Recording list number | Defines for the report ÖPAG Aufgabeliste Einschreiben (54807) the defined Aufgabeliste number. With each execution of the report this counter is incremented by 1. |
| RP54807: Service provider | Defines for the report ÖPAG posting list registered mail (54807) which address is to be used for the service provider (DL). If this is not defined, the option "Headquarters of own service provider" will be used. |
| RP54807: Service provider, ÖPAG customer number | Defines the ÖPAG customer number for the service provider (DL) for the report ÖPAG posting list registered mail (54807). |
| RP9484 deviating SIx definition |
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