Option

Return / Allowance Amount Check Error Level

Specify the error level for the system to use when checking the amount of a return or allowance. Values are:

1: Error message

2: Warning message

3: No error checking

Allow To Modify GUI (Y/N)

Specify whether to allow modifications to the GUI. Values are:

Y: Allow.

N: Do not allow. This is the default value.

Keep GUI Audit (Y/N)

Specify whether the system should store GUI audit information in the F75T004 table. GUI audit information consists of Company Key (KCO), Company Key Order Number (KCOO), Document Type (DCT), Order Type (DCTO), Document Voucher Invoice (DOC) and Document Order Invoice (DOCO) fields. The information in these fields establishes a link between GUI and the general ledger, accounts receivable, accounts payable, and sales order systems. Values are:

Y: Store. This is the default value.

N: Do not to store.