Table 36. User Properties for the FS Invoice Payments Business Component
User Property
|
Values
|
Default Value
|
Description of Application Logic
|
Use Document Type Field
|
Y (Yes), N (No)
|
Y
|
When a user prints an order, the application checks the Use Document Type Field user property. If the user property is set to N, the other user properties are ignored and the document is printed.
|
Document Type
|
User-defined field payment type and user-defined document type
|
Receipt
|
If Use Document Type Field is set to Y (Yes), then the application prints the Receipt print template.
|
Credit Payment Inc Types
|
User-defined
|
Cash, Check, Credit Memo
|
When the value of the Payment Method field matches one of the value of the Credit Payment Inc Types user property, the Accounts Available Credit field is incremented by the value of the New Payment field in the Payment record.
|
Credit Payment Dec Types
|
User-defined
|
No default value
|
When the value of the Payment Method field matches one of the value of the Credit Payment Inc Types user property, the Accounts Available Credit field is decremented by the value of the New Payment field in the Payment record.
|
