System Control Values

A / B / C / D / E / F / G / H / I / J / K / L / M

A

A01 (Entry Method)

A03 (FIFO Flag)

A04 (Default Warehouse)

A05 (Number of Outstanding Physicals)

A06 (Cycle Counting)

A07 (Assign Batch Numbers)

A08 (Batch Size)

A09 (File Generation Output)

A10 (Freeze Item During Physical)

A11 (Print On Hand Quantity)

A12 (Upload Counts)

A13 (Number of Counts Required per Physical)

A14, A15, A16 (Current OE/OM SKU Mapping Sequence)

A20 (Units Variance)

A21 (Cost Variance)

A22 (Percent Units Variance)

A23 (Percent Cost Variance)

A24 (Inventory Transaction History Retention Days)

A25 (Costing Method)

A27 (Suggest Location Placement)

A28 (Location Types)

A29 (Random Stock Location Usage)

A30 (Random Stock Location Assignment Sequence)

A31 (Location Capacity Method)

A33 (Current Offer)

A34 (Split SKU Element Column 1 Heading)

A35 (PO Reference # Required)

A36 (Offer Required Entry on Purchase Orders)

A38 (Default OUTQ)

A39 (Default # Copies)

A40 (Hold Listing Default)

A41 (Save Listing Default)

A42, A43, A44 (OE/OM Mapping)

A49 (PO Default Status)

A50 (PO Allow Recurring)

A51 (PO Default View)

A52, A53, A54 (Split SKU Element Column Headings)

A55 (Local Currency Code)

A56 (P/O Receipt Control # Entered)

A57 (P/O Receipt Costing Calculation Method)

A58 (# of Days Before PO Purge)

A59 (Allow Receipt to Suspense)

A60 (Allow Additional Costs to P/O Receipts)

A61 (Over Receipt %)

A62 (Under Receipt %)

A63 (P/O Receipt Detail Entry Method)

A64 (Immediate Reservation)

A65 (Include Print Quantity in Available Calculations)

A66 (Replenish from Location Type)

A67 (Primary Upsell Category)

A68 (Fraud Checking)

A69 (Inventory Sharing)

A72 (Page/Letter Entry)

A73 (Order Entry Batching Default)

A74 (Allow Multi-Payment Types)

A75 (Display Order Recap)

A76 (Create/Assign Bill To Customers in Order Entry)

A77 (Default Ship Via)

A78 (Best Way Pricing)

A79 (Offer Price Sequence #)

A80 (Quantity Break by SKU Sequence #)

A81 (Column Sequence #)

A82 (Special by Source Sequence #)

A83 (Contract Sequence #)

A84 (Customer Discount Sequence #)

A85 (Coupon Item Sequence #)

A87 (Quantity Break/Item)

A90 (GST Rate)

A91 (GST Item Status Default)

A92 (Maximum Order Amount)

A93 (A/R Aging 1 Column Heading)

A94 (A/R Aging 2 Column Heading)

A95 (A/R Aging 3 Column Heading)

A96 (A/R Aging 4 Column Heading)

A97 (A/R Aging 5 Column Heading)

A98 (A/R Aging 6 Column Heading)

A99 (A/R Aging 1 Days)

B

B01 (A/R Aging 2 Days)

B02 (A/R Aging 3 Days)

B03 (A/R Aging 4 Days)

B04 (A/R Aging 5 Days)

B05 (A/R Aging 6 Days)

B06 (A/R Aging 1 Credit Check)

B07 (A/R Aging 2 Credit Check)

B08 (A/R Aging 3 Credit Check)

B09 (A/R Aging 4 Credit Check)

B10 (A/R Aging 5 Credit Check)

B11 (A/R Aging 6 Credit Check)

B13 (Use Zip/City/State Defaulting?)

B14 (Tax on Freight)

B15 (Tax on Handling)

B16 (Ship Complete from 1 Warehouse)

B17 (Default Country for Customer Address)

B18 (Default Item History Tracking)

B19 (Split Line Over Multi Whse)

B21 (Dynamic Creation of Coupons)

B27 (Reservation Lead Days)

B28 (Default Order Type)

B29 (Item Volume Discount)

B30 (Default Order Quantity)

B31 (Pricing Values)

B31 (Use Zip/City/State Defaulting?)

B32 (Split SKU Values)

B33 (Default Item Unit of Measure)

B34 (Auto Advance to SKU Create)

B35 (Default Price Override Reason)

B37 (Pick Processing Days)

B38 (Edit Cart/Bin Values Screen)

B39 (Maximum Number of Single Line Picks)

B40 (Maximum Number of Multi Line Picks)

B41 (Maximum Number of Zones)

B42 (Cube of Cart)

B47 (Minimum Number of Picks in a Cart)

B48 (Backorder Free Gifts)

B49 (Consolidated Invoice)

B50 (Edit Warehouse/Reservation Values Screen)

B51 (Alternate Pay Type)

B52 (Return Grace Period)

B61 (Price Override Code for Promotional Priced Lines)

B69 (Refund Check Bonus %)

B70 (Bonus Credit Bonus %)

B71, B72, B73 (Accounting Values)

B76 (System Assigned PO #)

B83 (Invoice Print Program)

B85 (Statement Print Program)

B86 (Invoice Age to Start Generating A/R Statement)

B87 (Invoice Age to Stop Generating A/R Statement)

B88 (Statement Interval)

B89 (On Line Authorizations)

B90 (Gift Order Acknowledgement Print Program)

B91 (Default Debit Open Item Type)

B92 (Automatic Generation of Gift Acknowledgement)

B93 (Number of Times to Retry On Line Authorizations)

B94 (Forecasting Order Category #1)

B95 (Forecasting Order Category #2)

B96 (# of Days in Forecasting Period)

B97 (Forecasting Period Description)

B98 (# of Forecasting Periods)

B99 (First Day of a Forecasting Period)

C

C00 (Forecasting Values)

C01 (# of Periods to Collect Daily Data)

C02 (Age by Date Type)

C03 (Define Special Forms)

C04 (Return Acknowledgement)

C05 (Default Primary Location)

C06 (# of Periods to Offset Returns)

C07 (Default Cash Pay Type)

C08 (Default Primary Location - Suspense Placement and PO Receipts)

C09 (Duplicate Item Check)

C10 (Open Item Purge Days)

C12 (Default Credit Open Item Type)

C13 (Default Deferred Liability Open Item Type)

C14 (Use Auto Authorization Interface)

C15 (Physical Inventory Values (Screen 1))

C16 (Labels at PO Receipts)

C18 (Default Disposition Code)

C19 (Cushion Periods)

C20 (Auto Soldout Cancel Reason)

C21 (A/P Files Purge Days)

C22 (A/P Aging 1 Column Heading)

C23 (A/P Aging 2 Column Heading)

C24 (A/P Aging 3 Column Heading)

C25 (A/P Aging 4 Column Heading)

C26 (A/P Aging 5 Column Heading)

C27 (A/P Aging 6 Column Heading)

C28 (A/P Aging 1 Days)

C29 (A/P Aging 2 Days)

C30 (A/P Aging 3 Days)

C31 (A/P Aging 4 Days)

C32 (A/P Aging 5 Days)

C33 (A/P Aging 6 Days)

C34 (Default Version for Order Inquiry)

C35 (Print Credit Card Credit Acknowledgments)

C36 (Let Down Replenishment)

C37 (Pick Printing Program)

C38 (Batch Pull Sheet Printing Program)

C39 (Cart/Bin Batch Pull Sheet Printing Program)

C40 (Type of Location to Search First)

C41 (Type of Location to Search Second)

C42 (Type of Location to Search Third)

C43 (Multiple Items in a Location)

C44 (Suggest Warehouse Placement)

C45 (Default Additional Charge Code)

C46 (Use Default Current Source Code)

C48 (Deferred Liability Cash Post Method)

C49 (Default Cash Customer)

C50 (A/P Age by Date Type)

C51 (Use Preprinted Checks)

C52 (A/P Check Printing Program)

C53 (Max # of Invoices on a Check)

C54 (Check Location Quantities During Pick Generation)

C55 (A/P Discount General Ledger Account #)

C56 (Bank# for A/R Credit Card Deposits)

C58 (Duplicate Item Days)

C59 (Print Batch Pull Sheet Item Summary)

C60 (Maximum Order Quantity)

C61 (Default SKU Generator Vendor Item)

C62 (Order Purge Days)

C63 (Default Deferred Liability General Ledger Account #)

C64 (PO Print Program)

C65 (Pick Sort Program Name)

C66 (Declared Value Type)

C67 (FTC -- # of Days to Add for Special Handling)

C68 (FTC -- # of Days to Add for Drop Ships)

C70 (FTC -- Action after Second Notification)

C71 (Default Division for Inventory Transactions)

C71 (FTC -- # of Days for Items without Expected Ship Date)

C72 (Update Demand for Order Maintenance Transactions)

C74 (Default Male/Female Profile Code)

C76 (PO Print Program for PO Print in PO Sequence)

C81 (Print Amounts on Drop Ship Picks)

C82 (Allow Only Single Line on Drop Ship Pick)

C83 (Label 2-Up Printing Program)

C84 (Label 3-Up Printing Program)

C92 (Authorize Only Merchandise for Drop Ship Picks)

D

D04 (Backorder Card Print Program)

D07 (Days after 2nd Backorder Notification to Cancel Order)

D08 (Update of Current Source Code in Customer File)

D09 (Default Associate Code)

D10 (Default Mail Name)

D11 (Default Rent Name)

D12 (Allow Multiple Primary Item Locations)

D13 (Default Delivery Code for New Order Entry Customers)

D14 (Default "Gift Order" Flag)

D15 (Phone Numbers)

D16 (Order Discount Percentage Limit)

D17 (Default Bank for Cash Posting from Order Entry)

D18 (Apply Total Amount to First A/P Check)

D20 (Load Source from Mailing History)

D21 (Use Purchase Order/Drop Ship Matching)

D22 (Credit Card Credit Acknowledgment Print Program)

D23 (Refund Check Print Program)

D24 (Maximum Order Amount for Fraud Checking)

D25 (# of Times Shipped to Same Address)

D26 (# of Days Since Last Order)

D27 (Periods to Use Expected Return %)

D28 (Include All Payment Types on Printed Invoice)

D29 (Merchandise Credit Print Program)

D30 (Bonus Credit Print Program)

D31 (Sale Credit Print Program)

D32 (Preauthorize Backorders)

D33 (User-defined Field Prompting for Existing Customers)

D34 (IS Report Net Projected Remaining Calculation Method)

D35 (Customer Return Label Print Program)

D36 (Default Item Label Print Format)

D37 (Default Source Code for Batch Catalog Requests)

D38 (Display Discount on Order Recap Screen)

D39 (Prorate Freight Charges)

D41 (Vendor Name Display)

D45 (Display Item Description)

D46 (Auto Assign Item #)

D47 (# of Pick Control Labels)

D49 (Override Offer on Order Detail Line)

D51 (Update Invoice File with System Date During Billing)

D52 (Post Coupon Liability to G/L for New Orders)

D53 (Sort Pick Slips by Gift Flag)

D54 (Sort Picks by Foreign/Domestic Flag)

D55 (Display Customer Notes in LIFO Sequence)

D56 (Display Item Alias)

D57 (Print Company Address on Invoice)

D58 (Print Company Address on Statements)

D59 (IS Report Projected Dollar Calculation Price Basis)

D60 (Print Warehouse Address on Pick Slips)

D61 (Capture Operator Statistics)

D62 (Perform Source Pricing Validation)

D63 (Default Customer Class in Order Entry)

D64 (Default Previous Pay Type in Order Entry)

D65 (Enter Custom Special Handling in Upper and Lower Case)

D66 (Generate Custom Special Handling File)

D67 (Evaluate Special Handling Charges by Order Line)

D68 (Track Invoice Currency)

D69 (Default Country for International Address Format)

D70 (Method for Processing Overpayments in Order Entry)

D72 (Default Soldout Control Code)

D73 (Use Source Code from Order Header When Creating Order Lines)

D75 (Require Reason for Lines Added in Order Maintenance)

D76 (Apply A/P Terms Discount Percent at Purchase Order Receiving)

D77 (Include Handling in Freight Charge Calculation)

D78 (Print Item Status or Sold Out Control on 10 Offer IS Report)

D79 (PO Required for A/R Orders)

D80 (Verify Duplicate PO Numbers for A/R Orders)

D82 (Default Credit Limit for A/R Customers)

D83 (Default A/R Payment Terms)

D84 (Allow Order for New Bill-to Without Order Hold)

D85 (Extra Weight for Order Weight Freight Method)

D86 (VCB Default "To" Warehouse)

D87 (VCB Default "To" Location)

D88 (Check User Class/Vendor Authority)

D89 (Number of Days to Delay Initial Backorder Notice)

D90 (Prorate Dollar Discounts and Coupons)

D91 (Maximum Coupon Amount)

D92 (Price Override Reason for Same Price Exchanges)

D93 (Price Codes)

D94 (Default Soldout Control Code for Item to Item Transactions)

D95 (Default Receipt General Ledger Number)

D96 (Apply Discount To Manual Cost)

D96 (Apply Discount to Manual Cost)

D97 (Discount 1 Field)

D98 (Discount 2 Field)

D99 (Discount 3 Field)

E

E01 (Individuals Required in Order Entry)

E03 (Multi Currency by Offer)

E04 (Default Price Table)

E05 (Price Table Level Override Code)

E06 (Price Table Sequence #)

E07 (Price Tables)

E09 (Default Ship Complete Flag)

E12 (COD Charge)

E13 (Update a Bill-to Address with Sold-to Address Changes)

E14 (Net A/R Credits in Each Age Bucket When Aging A/R Items)

E15 (Default Staging Warehouse)

E16 (LPN Tracking)

E18 (Vendor/PO Discount Values)

E19 (Validate Primary Locations for Purchase Orders)

E22 (RF LPN Label Print Program)

E23 (RF Bin Label Print Program)

E24 (RF Item Label Print Program)

E25 (RF Return Label Print Program)

E27 (RF Carton Label Print Program)

E28 (Item Number Label Type)

E29 (Invoice Consolidation Method)

E33 (Break Single Line Picks by Zone)

E34 (VCB A/P Invoice Number Default Method)

E35 (VCB Reverse A/P Invoice Number Default Method)

E36 (VCB Perform Inventory Write Off During A/P Posting)

E37 (Use Work Order Processing)

E38 (Print One Drop Ship Invoice per Ship Alone Item)

E39 (Create Item Transaction History for Non-Inventory Items)

E40 (Use Prospect Finder File)

E41 (Work Order Values)

E42 (First Location Type)

E43 (Second Location Type)

E44 (Third Location Type)

E46 (Edit for Duplicate Catalog Requests)

E47 (Replenishment Report Program Name)

E48 (Evaluate Promotional Items/Inserts in Order Entry/Maintenance)

E49 (Negative Additional Charge Limit)

E50 (Dollar Method Used to Evaluate Offer Ship Via Override)

E52 (Future Orders Item Status)

E53 (Default Future Orders Arrival Date)

E55 (Price Override Limit Percent)

E58 (Post Demand to Order Level Forecast Files for Soldout Items)

E59 (Demand Update for Non-Inventoried Items)

E60 (Prompt for Mandatory Demographics in Order Maintenance)

E61 (Credit Card Authorization AVS Hold Exemption/Bypass)

E62 (External Postal Code Validation)

E63 (Sold Out Retention Method)

E64 (External Validation for Phone Number)

E65 (Default Source for Internet Orders)

E67 (FTC--Number of Days Prior to Next Backorder Date to Generate Second No­tice)

E68 (FTC--Second Notice Output)

E69 (Number of Days to Add for Accepted Delays)

E70 (Tax Included in Price)

E71 (Capture General Ledger Detail)

E72 (Override Offer/Page/Alias on Order Detail)

E73 (Use Item Freight Exemption File)

E74 (Maximum Number of Retries on Credit Card Orders)

E75 (Soldout Notification Print Program)

E76 (Gift Certificate Print Program)

E78 (Auto Advance to Vendor Item Create)

E79 (Tax Inclusive Cutoff Date)

E80 (Process A/R Credits Immediately)

E81 (Allow A/R Credits as Payments)

E82 (Default Check Credit Open Item Type)

E83 (Default Credit Card Credit Open Item Type)

E85 (Require L/S Division with L/S Department)

E85 (Require Long SKU Division with Long SKU Department)

E86 (Default Salesrep Number)

E87 (Require Salesrep Number in Order Entry/Order Maintenance)

E88 (Modulus 10 Check on Salesrep Number)

E89 (Sort Picks by Pick Sequence)

E90 (Display Special Format Response Descriptions in Order Entry)

E92 (Drop Ship Pick Print Program)

E93 (Add Printed Drop Ship Lines as Backordered on Pick)

E94 (User Defined Modulus Check Program)

E95 (Use Async Start Date for Billing Transactions)

E96 (Require Ship Via on Purchase Order Header)

E97 (Allow Negative Prices in Order Entry)

E98 (Maximum Order Line Value)

E99 (Sub Page Entry)

F

F01 (Display Order Line Discount Messages)

F02 (Batch Entry of A/P Invoices)

F03 (Enter Gross A/P Invoice Amount)

F04 (Withhold Picks due to Item Allocation Error)

F05 (Load Order Header Source from Mailing History)

F06 (Require Item Class in Work with Items)

F07 (Gift Wrap Default)

F08 (Number of Billing Async Jobs to Start)

F09 (Create Location/Item Location/Item Warehouse from PI Upload)

F10 (Print Drop Ship Invoice at time of Purchase Order Receiving)

F11 (SKU Purge Days)

F12 (Type of RF Location to Search First)

F13 (Type of RF Location to Search Second)

F14 (Type of RF Location to Search Third)

F15 (Quantity Required for Purchase Order SKU Scanning)

F16 (Round Up Quantity in RF Suggest Warehouse Placement for B/O)

F17 (Post Sales G/L Using Division at Order Line Source Code)

F18 (Allow Printing of Held Purchase Orders)

F19 (Unconditional Suppression of Backorder Card)

F20 (Replenishment Label Program Name)

F21 (Require Due Date for Non-inventory Items on Held Purchase Orders)

F22 (Display Basic Install Values Only)

F23 (Require Sort Sequence Number in the SKU File)

F24 (Auto Assign Sort Sequence Number During SKU Generation)

F25 (Display SKU Description in place of SKU Element)

F26 (Use Computer Telephony Integration)

F27 (Update CTI Customer Call Log)

F28 (Pick Label Print Program)

F29 (Display Purchase Order Receiving Overage Warning Message)

F35 (Select Telemarketing Specials by Item Category)

F36 (Telemarketing Special Price Override Reason)

F37 (Display Backordered Telemarketing Special Items)

F39 (SKU Element for Auto Linking Coordinates)

F40 (SKU Element for Order Entry Filtering)

F41 (Display Backordered Coordinate Sale Items)

F42 (Require Exchange Item at Time of Receipt)

F43 (Restrict Additional Charge Amount if Default Charge)

F44 (Use Streamlined Return Authorizations)

F45 (Default Company for RF Returns)

F46 (Price Ticket Print Program)

F51 (Deferred and Installment Billing)

F51 (Use Deferred and Installment Billing)

F52 (Number of Times Flexible Payment Option is Used)

F53 (Number of Days Flexible Payment Option is Used)

F54 (Dollar Threshold for Sold To Customer Orders with Flexible Payments)

F55 (Net Credit Card Credits for Deferred and Installment Billing)

F57 (Warehouse Replenishment Label Program)

F58 (Display Frozen Primary Location Warning Message in Returns)

F59 (Retail Order Defaults)

F61 (Postal Code Scan Length)

F62 (Recalculate Freight Default)

F63 (Batch Item Pull Label Printing Program)

F64 (Display Customer Action Notes/Messages in RA)

F67 (Sort Source Codes Prompt by Description in Order Entry)

F68 (Division to Exclude from General Ledger Download File)

F69 (Pass Entity Code to Tax Interface)

F70 (Phone Interface Values)

F71 (Exact Match Required on First Name for Phone Interface)

F71-F77 (Duplicate Checking for Customers)

F72 (Exact Match Required on Last Name for Phone Interface)

F73 (Exact Match Required on Street Address for Phone Interface)

F74 (Exact Match Required on Apartment for Phone Interface)

F75 (Exact Match Required on Address Line 2 for Phone Interface)

F76 (Exact Match Required on City for Phone Interface)

F77 (Exact Match Required on State for Phone Interface)

F78 (Create Keywords at Item Entry)

F79 (Auto-Generate Item Keywords from Description)

F80 (Include Spaces in Special Handling Edit for Maximum Characters)

F81 (Post Inventory G/L Transactions Using Source Code Associated with Order)

F84 (Display Entity Description)

F85 (Default Purchase Order Ship Via for Purchase Order Interface)

F86 (Allow Location Class Edit in Inventory Transaction)

F87 (Include Bulk Locations in Primary Primary Availability)

F88 (Include Secondary Locations in Primary Primary Availability)

F89 (Track Customer History at Entity Level)

F90 (Update Original Source Code for Recipient Customers)

F91 (Position Cursor on Offer Field in OE/OM)

F93 (Default Credit Card Authorization Number for Soft Declines)

F94 (Use Credit Card Vendor Response Entity Ship Via Dollar Limits)

F95 (Search Active Offers for Price)

F97 (Maximum Warranty Order Amount)

F98 (Maximum LTD Warranty Amount for Customer)

G

G00 (Retail Store Values)

G01 (Default Price Override Reason for Warranty Items)

G02 (Individual Position for Consumer Customers)

G03 (G/L Download Type)

G04 (Customer Class for User Defined Field Prompting)

G05 (Include Weight of all Items in Freight by Order Weight)

G06 (Default Primary Location from an Item Warehouse)

G07 (Hold Invoices for Multi-Recipient Orders)

G08 (Price Override Reason for B2B Orders)

G09 (Batch for Business to Business Orders in Error)

G10 (Default Vendor Response for Automatic Authorizations)

G11 (Cancel Reason (Rejected Store Pickup Orders)

G11 (Cancel Reason Code for Retail Fulfillment Confirmation)

G12 (Create Bank Interface Record)

G14 (Display First Membership Order Total)

G15 (Use Retail Store File)

G16 (Store Promotion Pricing Lead Days)

G17 (Store Promotion Pricing End Days)

G18 (Store Promotion Minimum/Maximum Lead Days)

G19 (Store Promotion Minimum/Maximum End Days)

G20 (Exclude Restock Orders from Posting Shipped Units)

G21 (Default Cancel Reason Code for Store Restock Orders)

G22 (Location Class for Loose Pick Store Restock)

G23 (Default Order Type for Store Restock Orders)

G24 (Default Item Status for Exclusion on Store Restock Orders)

G25 (Warehouse Replenishment Pick Worksheet Print Program)

G26 (Check Interface Payment Type)

G27 (Check Interface Additional Charge Code)

G28 (Default Offer Source Code to Order Detail Line)

G29 (Include PO Estimated Charges in Receipt Cost Calculation)

G30 (Post Purchase Order Additional Charges to General Ledger)

G31 (Require Entry of Parent Vendor)

G32 (Default Primary Warehouse in RF)

G33 (Populate Marketing Download Trigger File)

G34 (Load Location into Pick Sequence)

G35 (Get Orders from E-Commerce)

G36 (Quantity Available Threshold for Web Download)

G37 (SKU Element Description 1)

G38 (SKU Element Description 2)

G39 (SKU Element Description 3)

G40 (Item Number Cross Reference Program)

G41 (Default Batch for E-Commerce Orders in Error)

G42 (E-Commerce Order Type)

G43 (Time Limit for Suspended E-Commerce Orders)

G44 (Require Entity in Item File)

G45 (Auto Update Order Priority)

G46 (Display "No Primary Location" Message in Returns)

G49 (Consolidated Replenishment Report Program Name)

G50 (Order Acknowledgement Program)

G51 (Shipment Confirmation Program)

G52 (Status Message for E-Commerce Partial Reserved Lines)

G58 (Display Customer Affinity Upon Order Accept)

G59 (Display Backordered Affinity Items)

G60 (Customer Affinity Recalculation Method)

G63 (Pickable Setting for Analyzing Replenishment Locations)

G64 (Type of Location to Search First in Replenishment)

G65 (Type of Location to Search Second in Replenishment)

G66 (Type of Location to Search Third in Replenishment)

G68 (Calculate Freight by Order Weight for N/C Orders)

G72 (Electronic Gift Certificate Pay Type)

G73 (Price Override Reason for E-Commerce)

G75 (Require Gift Certificate/Coupon Number)

G92 (Pending Putaway Due Date Days)

G94 (Use Data Warehouse)

G95 (Backorder Notification E-Mail Program)

G96 (Soldout Notification E-Mail Program)

G97 (Default Opt In/Opt Out Flag)

G98 (Require Reason in CTI)

G99 (Authorize Full Amount During Order Entry)

H

H01 (Require Phone Number in Order Entry/Order Maintenance)

H02 (Display Telemarketing Window in Order Entry)

H07 (Gift Certificate E-Mail Program)

H08 (Credit Card Credit Acknowledgement E-Mail Program)

H09 (Create Random Gift Certificate/Coupon Numbers)

H10 (Data Warehouse Transaction Purge Days)

H11 (Hold Reason for Failed E-Commerce Maintenance Transactions)

H12 (Order Maintenance Confirmation E-Mail Program)

H13 (Use CWCollaborate/Locate)

H15 (CDC Retailer ID)

H16 (CDC FTP ID for Vendor Download)

H17 (CDC FTP ID for PO Download - New)

H18 (CDC FTP ID for Cancellation Requests)

H19 (CDC FTP ID for PO Updates)

H20 (Drop Ship Values Screen)

H24 (Default Salesrep for E-Commerce Interface)

H26 (Use Retail Integration)

H28 (Add Accompanying Items in Order Maintenance)

H33 (Default Recipient Type for E-Commerce Orders)

H34 (Restrict SKU Scan by Offer)

H35 (CDC FTP ID PO Download Changes)

H36 (CDC Drop Ship Lead Days)

H37 (CDC Communication Protocol)

H46 (Lawson NT Company Code)

H51 (E-Mail Order Confirmations for All Orders)

H52 (E-Mail Shipment Confirmations for All Orders)

H53 (Return Confirmation E-Mail Program)

H54 (Maximum Order Amount for E-Commerce Orders)

H55 (Bypass Geographic Zone Searching in Order Entry/Order Maintenance)

H56 (CDC FTP ID for Returns Download - New)

H57 (CDC FTP ID for Deleted RAs)

H58 (CDC FTP ID for Return Updates)

H59 (Refund Freight Default for Inbound Returns)

H60 (Refund Additional Charge Default for Inbound Returns)

H61 (Refund Handling Default for Inbound Returns)

H62 (Refund Duty Default for Inbound Returns)

H63 (Default Return Reason Code for Inbound Returns)

H64 (Default Additional Charge Code for Inbound Returns)

H65 (Default Return Disposition Code for Inbound Returns)

H66 (Division for Source Code Download)

H67 (Default Price Table Code for E-Commerce Extraction)

H68 (Pass E-Commerce Order Status Response Type)

H69 (A/P Invoice Upload Values)

H70 (A/P Invoice Upload Division)

H71 (A/P Invoice Upload Bank)

H72 (A/P Invoice Upload Default Detail General Ledger Number)

H73 (A/P Invoice Upload Auto Accept Batch)

H74 (A/P Invoice Upload Unit Variance Percent)

H75 (A/P Invoice Upload Cost Variance Percent)

H76 (A/P Invoice Upload Terms Code Usage)

H77 (CDC FTP ID for AP Invoice Upload)

H78 (CDC FTP ID for PO Cost Changes)

H79 (Update Customer Individual Order History File)

H80 (Generate Invoice Number at Pick Gen)

H81 (Enable Catalog Request at Individual Level)

H82 (Source Code Auto Retrieval Value)

H83 (Default Miscellaneous Source Code for Existing Customers)

H84 (Default Miscellaneous Source Code for New Customers)

H85 (Require Customer Class in OE, WCAT, and WCST)

H86 (Generate E-Commerce Customer Merge Staging Files)

H88 (Exact Match Required on Company for Phone Interface)

H89 (Use Alternate Currency Pricing)

H90 (Threshold Monitor Interval)

H91 (Periods to Use Projected Units)

H92 (Automatic PO Creation Method)

H93 (Assign Unreferenced Email)

H95 (Alternate Customer Number Label Description)

H96 (Use Workflow Management)

H98 (Display A/R Balance in OEOM)

H99 (Write Outbound Email to Email Repository)

I

I01 (Email Presentation)

I02 (Display Alternate Shipping Charges by Via Window in OM)

I03 (Include Special Handling in Alternate Shipping Charges by Via)

I04 (Vendor for E-Mail Gift Certificate)

I05 (Sell Out Set if Component is Sold Out)

I06 (Computer Telephony Integration Type)

I08 (Authorization Number for Authorizations Under $1.00)

I09 (Include All Customer Inquiry Triggers for DMT)

I11 (Exact Match Required on Email Address)

I12 (Send Data for Level II Discounting)

I13 (Generic Integration Values)

I14 (Outbound Interface Trigger File Purge Days)

I15 (Create Generic Item Download Trigger Records)

I16 (Create Generic Vendor Download Trigger Records)

I17 (Create Generic Invoice Download Trigger Records)

I20 (Include Telephone Number in Customer Search)

I21 (Default Vendor Item Additional Charges)

I23 (Use Streamlined Stored Value Card Billing)

I24 (Stored Value Card Modulus Checking Method)

I25 (Stored Value Card Activation Pricing Method)

I26 (Stored Value Card Activation Authorization Service)

I27 (Validate Prefix)

I29 (Additional Charge Group Code for Freight)

I30 (Stored Value Card Email Notification Program)

I31 (Create Pick Download Triggers)

I32 (Create Generic Inventory Download Triggers)

I33 (Retail A/R Batch Errors After Processing)

I34 (Include Non-Allocatable Warehouses)

I35 (Update Primary Primary Location for Item During Receiving)

I36 (PO Receiving Worksheet Print Program)

I38 (Use Merchandise Locator)

I39 (Merchandise Locator Distance Measurement)

I40 (Default Search Within Radius)

I42 (Display Additional Fields in A/R Batch Processing)

I44 (Allow Underpayment in A/R Batch Processing)

I49 (Suppress Customer Credit Card Information in Data Warehouse)

I50 (Use Stored Value Card Batch Processing)

I51 (Maximum Number of Lines to Include on Store Restock Order)

I52 (Use Alternate Zone Reservation Logic)

I53 (Automatically Display Coordinate Items in Order Entry)

I54 (Gift Certificate Pricing Method)

I55 (Order Control Summary Shipment Update Method)

I56 (Delay Order API Edit)

I58 (Default Unknown Source Code)

I59 (Assign Drop Ship Expected Ship Date)

I63 (Allow Manual Entry of Promotion Code)

I64 (Generate Sale Credit for Orders with Sale Items)

I65 (Exclude Sale Item When Prorating Discounts)

I66 (QAS Address Interface Values)

I67 (Use QAS Address Interface)

I68 (Address Interface User Hold Code)

I69 (Download Prepaid Payment Types to E-Commerce)

I71 (Stored Value Card Processing Values)

I72 (Generate SVC Refund for all Merchandise Credit Refunds)

I73 (Default SVC Refund Item Number)

I74 (Price Override Reason for SVC Refund Item)

I75 (Default Pick Generation Template for SVC Refund Processing)

I76 (Minimum Item Price Eligible for Retail Pick Ticket)

I77 (Generate Price Tickets During Pick Slip Generation)

I78 (Batch Number for Retail Channel Orders)

I80 (Use Inventory Sharing Backorder Evaluation)

I81 (Use Loyalty Membership Program)

I82 (Loyalty Membership Activation Notification Email Program)

I83 (Loyalty Membership Deactivation Notification Program)

I84 (Display Alternate Customer Cross Reference Window)

I85 (Inventory Transaction Code for ’Sync’ Processing)

I88 (Assign Alternate Customer #)

I90 (Default Customer for Customer API)

I91 (Item Values)

I92 (Require L/S Department)

I93 (Require L/S Class)

I94 (Require L/S Style)

I95 (Process A/R Batch Automatically after Creation through IJCT)

I96 (Online Auth Verification Only)

I97 (Use Credit Card Encryption)

I99 (Perform Address Standardization in Customer API)

Item Values (I91)

J

J01 (Display Confirmation after QAS Picklist Selection)

J04 (Default SKU Generator L/S Style)

J05 (Auto Advance to Item Offer)

J06 (Auto Advance to SKU Generator)

J07 (Default Active Offers)

J08 (Item Creation Values)

J09 (Suppress Email Address Search)

J10 (Use Generic Tax XML Interface)

J13 (Use Standard Tax Calc if Tax Interface Communication Fails)

J15 (Subtract Hidden Tax from CWData Order Line Price)

J16 (Display Partial Credit Card Number in Logs)

J17 (Default Individual Email Address)

J18 (Hold Reason for Stored Value Cards with Insufficient Funds)

J19 (Perform Balance Inquiry during Batch Authorizations)

J20 (Perform Authorization Reversal during Deposit Processing)

J21 (Retain Unused Stored Value Card Authorization After Deposit)

J22 (Remove Stored Value Card Number After Activation)

J24 (Capture Addresses for Invoice)

J25 (Reserve from Non-Allocatable Warehouse)

J27 (Disregard Soldout Controls for Non-Allocatable Warehouses)

J66 (Hide Item Availability in Order Entry)

J67 (Best Way Ship Via for Auto-Assignment)

J71 (Automatically Create SKU Offers)

J85 (Fulfill Restock Orders from Bulk Only)

J86 (Prevent Storing the Customer’s Last CC# and Exp Date)

J93 (Include PO Updates or Create Inventory Download Triggers During PO En­try/Maintenance)

J95 (LPN Printer ID)

J96 (Bin Printer ID)

J97 (Item Printer ID)

J98 (Return Printer ID)

J99 (Carton Printer ID)

K

K01 (RF Labels)

K02 (Automatically Reprice Coupon)

K03 (Capture Order/Call Disposition)

K04 (Write Order Messages for Membership Rotation)

K08 (Send B/O to Locate)

K09 (Suppress Order Confirmations for Orders in Error)

K10 (Order Broker Status Update Interval)

K11 (Order Broker Due Date Threshold)

K12 (Order Broker Include Ship Complete Orders)

K13 (Order Broker Include Coordinate Grouped Orders)

K14 (Order Broker Include Gift Orders)

K15 (Order Broker Values)

K25 (Use WMS Integration)

K26 (Create Generic PO Download Triggers)

K27 (Create Generic PO Download Trigger for PO Receipt)

K28 (Create Return Download Triggers)

K30 (Default Scan Method for Pick Pack Verification)

K31 (Order Summary Print Program)

K32 (Pack Slip Print Program)

K33 (Packer Productivity Purge Days)

K34 (Scan Non-Inventory Items)

K35 (Print Entity Image)

K38 (Use Business Days When Calculating Expected Delivery Date)

K39 (Warehouse Cutoff Time)

K40 (Quantity Price Matrix Hierarchy Sequence #)

K41 (Quantity Price Matrix Pricing)

K42 (Price Override Reason for Price Matrix Customer Specials)

K44 (Best Way Promotions)

K45 (Price Override Reason for Promotions)

K47 (Printer for Pick/Pack Item Labels)

K49 (Locate Account)

K50 (Locate System (Serenade))

K51 (Locate Default Location)

K53 (Credit Card Decline Email Program)

K54 (Contact Us Email Program)

K55 (Bypass Creation of Pick Forms during WSPS Pick Generation)

K56 (Locate Default Location Code/Unfulfillable)

K64 (Reject Duplicate Web Orders)

K65 (Credit Card Retention Days)

K66 (Locate Product Code ID)

K67 (Default Item in RF Physical)

K68 (Default Scan Type for RF Receiving and PI)

K69 (Default Location for Sales Download)

K70 (Clear Processed Records from Customer Email Updates Table)

K71 (Default Quantity in RF Receiving)

K72 (Default Pending Putaway in RF Receiving)

K73 (Quote Printing Program)

K74 (Quote Confirmation Email Program)

K75 (Price Override Reason for Quotes)

K76 (Override Freight on Quote Conversion)

K77 (Membership Cancellation Email Program)

K78 (Order Cancellation Email Program)

K79 (Order Line Cancellation Email Program)

K80 (Email Purchase Order)

K81 (Generate Invoice # at Pick Gen without Address Match)

K83 (Unused Pick Label Purge Days)

K84 (Second Compatibility Code used to Trigger SKU Blocking)

K85 (Delay Billing Updates)

K86 (Use Rewards Integration)

K87 (Alternate ID Required for Displaying Customer Profile)

K88 (Default Primary in RF Item Transfer Put Screen)

K89 (Retain Backordered Lines Brokered to Serenade)

K91 (Order Type for Orders Brokered for Delivery)

K92 (Order Type for Retail Pickup Orders Brokered to Serenade)

K93 (Order Broker Source Code)

K94 (Order Broker Ship Via)

K95 (Order Broker Price Override)

K96 (Sold to Email Update for Orders Brokered to Serenade)

K97 (Sold to Address Update for Orders Brokered to Serenade)

K98 (Order Broker Payment Type)

L

L01 (Ship Complete for Orders Brokered to Serenade)

L02 (Order Broker Hold Reason (Cancel))

L03 (Gift Flag for Orders Brokered to Serenade)

L04 (Re-Polling for Orders Brokered to Serenade)

L05 (PO Interface Maintenance)

L06 (Send Inventory by Warehouse to Locate)

L07 (Default Van Delivery Ship Via)

L08 (Cancel Reason Code to Suppress Email)

L09 (System Name in Locate for Point of Sale)

L10 (Hold Reason for Errored Ship to Store Orders)

L11 (Send Tax to Vertex as Quote Not Invoice)

L12 (Create Generic Customer Download Triggers)

L13 (Deposit Service for Conditional Deposits)

L14 (Prefix Value for On Account Card Type)

L15 (Order Type for Special Orders)

L16 (Pay Type for Special Orders)

L18 (Use Credit Card Tokenization)

L19 (Populate Physical Inventory Audit Table)

L21 (Item Status for Suppressing Item During Item Selection)

L31 (Default Quantity in RF Mass Transfer)

L32 (Calculate Freight for Store Pickup Orders)

L35 (Cross Channel Orders to Exclude in Sales Feed)

L36 (Merchandise Only in Sales Feed)

L37 (Relate Customer Integration)

L38 (Item ID for Relate)

L39 (Item for Non-Merchandise Amounts)

L40 (Require Credit Card Token)

L41 (Tokenization IJCT Job)

L44 (Split Special Handling Picks)

L47 (Use Credit Card Level III Discounting)

L48 (Store Pickup Confirmation Email Program)

L50 (Relate Organization Descriptor)

L51 (Send Profile Data to Relate)

L52 (Relate Integration Values)

L53 (Third Phone Number Type)

L54 (Rewards Certificates Pay Type)

L55 (Use External Item Image)

L56 (Use Split Order)

L57 (Suppress Labels for RF LPN Transfers)

L58 (Customer Price Group Code for CPG Pricing Only)

L59 (Price Override Reason Code for CPG Pricing)

L60 (Payment at POS for Ship to Store)

L61 (Populate Ship Status for EmailOut XML)

L62 (BOGO Grouping by Price Code or Category)

L63 (Use Streamlined Allocation)

L64 (Batch Grouping)

L65 (FTC - Suppress Backorder Notice for Due Date Changes)

L66 (Addl Pick Label Printer ID)

L71 (Ship Via Priority for Ship To Mismatch)

L72 (Use Gift Card Fraud Checking)

L76 (Require Last Name/Postal Code in Customer History Request)

L77 (Periodic Process History Purge Days)

L78 (Preload Deposits)

L79 (Reserve within PICK_IN Processing)

L80 (Default Scan Method for Item Returns)

L81 (Default Scan Return Reason Code)

L82 (Item Classification for Slotting Groups)

L83 (Evaluate Pending Deposits and Refunds for Credit Card Purge)

L84 (Default UPC Type for Slotting New Items)

L85 (Default UPC Vendor for Slotting New Items)

L86 (Cancel Reason, Pick In)

L87 (Format for Order Barcode for Item Returns)

L88 (Suppress Returns for Retail Pickup/Delivery)

L89 (Create Separate Picks/POs for Ship to Store Orders)

L90 (ChannelAdvisor Order Type)

L91 (ChannelAdvisor Inventory Level Default)

L92 (ChannelAdvisor SKU X-Ref Offer)

L93 (Bypass Customer API Edit)

L98 (Send Shipment Confirmation from Billing)

L99 (Display Return ID Window)

M

M04 (Add Reason for No Cost PO)

M05 (Use Locate Status Inquiry List Web Service)

M06 (Use Relate Loyalty)

M07 (Prompt to Join Loyalty)

M08 (Relate Loyalty Card Prefix)

M09 (Relate Loyalty Card Series Sequence Number)

M10 (Relate Loyalty Registration Notification Email Program)

M12 (Prompt for Coupon Amount)

M13 (Allow Only Single Line on Drop Ship PO)

M14 (Fraud Score Cancel Reason Code)

M15 (Product Classification for Fraud Scoring)

M16 (Payment at POS for Store Pickup)

M17 (G/L Detail Purge Days)

M18 (Send Held Orders to Locate)

M19 (Fraud Values)

M22 (Return Disposition Code to Exclude in Relate Sales Feed)

M23 (Use CC Net Exchange Billing)

M24 (Hold Days for CC Netting)

M25 (Default Auth Code for CC Netting)

M26 (Use Relate Wish List)

M27 (Search Promotions by Start Date in Order Entry)

M28 (Order Type to Print Price Tags during Pick Generation)

M36 (Submit O/M Cancel Asynchronously)