In the (LA) Screen
From the Master Menu, double-click . The Keyop Menu opens. From the Keyop Menu, double-click . The Parameter Editor window opens. Double-click Text Base Parameters. The text-based (L) Parameters screen opens. In the Selection Code field, type A. The (LA) Customer And A/R Parameters screen opens. In this screen, you can determine how you create the customer database and how individual customer database records are treated.
Preset parameter options are provided for location 1 when you receive the system. This means that even if you make no changes to the fields in the (LA) Customer And A/R Parameters screen, you can use the applications. However, you may determine that one or more of the preset options needs to be changed to best suit the needs of your business, or that you need to set up additional locations.
You can set up separate parameters for each general ledger location (profit center). Begin by verifying whether the preset options for location 1 are suitable for your business needs. If one or more of the preset options are not acceptable, change them using the instructions which follow. When you have set the parameters for location 1, set up separate parameters for each additional location that you run differently than location 1. If you do not set up separate parameters for a particular location, the parameters set for location 1 are used for that location.
Note: Some of these fields have a major influence on how your system operates. ECI recommends that you complete certain number of these fields before going live.
Click the links below for more information.
Print Copies With Original Invoice
In O/E on Customer Query, Display Shipto Address instead of Billto
Keep Service Quality Statistics for Customer Status /to
Locs to Exclude from Service Quality Statistics /to
Only Bill Auto-Bill Records That Have a Quantity Greater Than Zero
Create Line Item Special for Auto-Bill Remarks
Suite Instead of Street on Queries
Show Master Shipto's if None on Dept
Gateway Additional Volume Discounts
Return to:
Setting (LA) Screen Parameters
Setting Up a Customer with an Auto Bill Item