ACC_AUDIT ACCOUNTS ENTRY AUDIT LEVEL T N
ACC_CSTPURTAXSEP ACC POST FOR MATERIAL CST PURCHASE TAX SEPERATE T Y
ACC_D_VA_ACCESS MATERIAL ISSUE/RECEIPT BASED ON DEALER VA T N
ACC_GROSSNET MIMR DEFAULT CALCULATION MODE T B
ACC_LOTAUTOPOST MATERIAL RECEIPTS AUTO POST TO LOT T N
ACC_RECISS_NO CATEGORYWISE SM RECEIPT ISSUE NO T N
ACCBALANCE_DISP ACCOUNT BALANCE DISPLAY IN ACC ENTRY T Y
ACCODE ACCOUNT CODE T 58
ADDRCHECK LOAD EXIST ADDRESS IN BILLING IF NO QUICK LOAD T Y
ADJ-DISC-CALC DISCOUNT CALC SHOULD AFFECT (W)ASTAGE,(M)C,(S)TONE,(D)IAMOND,(P) PROMPT T WMSD
ADJ-DISC-NEGATIVE CALCULATED NEGATIVE DISCOUNT AMOUNT STORE (Y)ES/(N)O T N
ADJ-DISC-STORE CALCULATED DISCOUNT AMOUNT STORE (Y)ES/(N)O T Y
ADV_RATE_METAL METAL RATE TO CONSIDER CUSTOMER ADV [N]ONE [G]GOLD [S]ILVER T N
ADVFIXWTPER ADVANCE WT FIX PERCENT SEP BY ,(100,200...) T 100
ALERTBASE ALERT BASED ON [M]ENU [T]ABLE T T
ALLOY_DETAILS NEED ALLOY DETAILS IN ACC ENTRY T N
AMTLOK AMOUNT LOCK IN BILLING (Y/N) T Y
AMTLOK_PUR PURCHASE AMOUNT LOCK IN BILLING (Y/N) T N
APPROVAL_AUTO APPROVAL MODE AUTOMATIC LOAD ALL DETAILS T N
APPVERSION APPLICATION LAST VERSION T 13.04.26.1
ATTACHIMAGE ATTACH IMAGE NEEDS IN TAG ENTRY T Y
ATTACHIMAGE_MUST NEED VALIDATE WHEN ATTACH IMAGE IN TAG ENTRY T N
AUDITLOG AUDIT LOG MAINTANANCE T N
AUTOBOOKTRAN BRANCH TRNASFER SHOULD AFFECT IN BOOK STOCK T N
AUTOLESSWT AUTO LESS WT. CALCULATION FROM STUDDED STONES (Y/N) T Y
AUTOSNAP PICTURE GETTING FROM WEBCAM T N
AUTOWEIGHT IN ITEMTAAG AUTO WEIGHT CHECKBOX CHECKED YES OR NO T N
AVGRATESCHEME IN SCHEME ADJ. AVERAGE RATE FOR EXCESS WT(Y/N) T N
AVGVASCHEME IN SCHEME ADJ. AVERAGE VA FOR EXCESS WT(Y/N) T N
BALVIEW BALANCE VIEW T 0
BANK DEFAULT BANK A/C ID T BANK
BANKPAYPROID BANK PAYMENT PROCESS ID N 9999
BARCODE IN ITEMTAAG BAR CODE CHECKBOX CHECKED YES OR NO T N
BARSALEVALUELIMIT BULLION SALES VALUE LIMIT IN SINGLE BILL N
BATCHNO SALES TRANSACTION BATCHNO T
BILLREMARK_PSAL BILL REMARK FOR PARTLY,BAKOFF,COUNTER SALE T Y
BILLVALUECHK BILL VALUE CHECKING WITH COST REQUIRED T Y
BILLVIEW_TOTAL DISPLAY BILLVIEW TOTAL T Y
BRANCH_VA BRANCH BASE VA (Y)\TAG BASE VA(N) T Y
BRANCHTAG TAGED AT BRANCH ALLOW [Y]ES [N]O T N
BUDGETCONTROL ACCOUNT ENTRIES BELONG TO BUDGET MAINTANANCE T N
BULKTAGTRANSFER TAG DATAS BULK TRANSFER T N
CALCMODE CALCULATION MODE OPTIONAL\GROSSWT\NETWT IN TAG ENTRY T O
CARDEXCESS CREDIT CARD EXCESS AMOUNT ALLOWED T Y
CASH DEFAULT CASH A/C ID T CASH
CASHPAYMENT MAXIMUM CASH PAYMENT (RS.20000) D 20000
CASHPAYMENTLOCK MAXIMUM CASH PAYMENT (W)ARN/(R)ESTRICT T W
CASHPTREADONLY VALUE READ ONLY IN CASH POINT ENTRY T N
CENT-STOCK CENTRALISED STOCK MAINTAIN T Y
CHECK_ADVADJDAYS MIN. ADVANCE ADJ DAYS T 0
CHECK_RUNNO RUNNO CHECK IN POS T N
CHECKORDERINFO CHEK ORDER INFO AT STOCK ENTRY T Y
CHECKTRAN CHEK TRANSACTION WHEN SAVE THE POS ENTRY T Y
CHECKTRAN_VAL CHEK TRAN MIN VAL WHEN SAVE THE POS ENTRY T .01
CHITAVGRATE CHIT WT CLOSING WITH AVERAGE RATE (TOTAL AMT/TOTAL WT) T N
CHITCLOSESLIP CHIT CARD ADJUST BASED ON CLOSING SLIP T N
CHITDB CHIT CARD DETAIL T Y
CHITDBPREFIX CHIT CARD DATABASE PREFIX NAME T JAJ
CHITEDIT CHIT CARD EDIT SUCH BONUS,DED DET(Y/N) T Y
CHITWCTYPE CHIT WT CLOSING (A)MOUNT,(W)EIGHT*RATE BASE T A
CLOUDDATA DATAS AVAILABLE ON CLOUD SERVER T N
COMMONCASH COMMON CASH COUNTER CODE (SINGLE COUNTER NAME) T
COMPANYID MAIN COMPANYID T JOS
COMPANYID_TRAN DEFAULT TRANSACTION COMPANYID T JOS
COMPOUNDVAT SALES VAT BASED ON MIXED TYPE T N
COSTCENTRE COST CENTRE MAINTENANCE T N
COSTCENTRE_SINGLE COST CENTRE MAINTENANCE IN SINGLE DB T N
COSTID DEFAULT COSTID T
COUNT-CASH COUNTER WISE CASH MAINTANANCE T N
COUNTERCHANGE COUNTER CHANGE AFFECT INTO CTRANSFER T Y
CRE_JOS PURE CREDIT BILL ACCEPTED for JOS ALUKKAS T Y
CTRSTK_REP_OLD COUNTERWISE STOCK REPORT OLD FORMAT T N
DATECONTROL DATE CONTROL NO OF DAYS SHOULD ALLOW N 100000
DATECONTROL_ACC DATE CONTROL NO OF DAYS SHOULD ALLOW FOR ACCOUNT N 0
DATECONTROL_MIMR DATE CONTROL NO OF DAYS SHOULD ALLOW FOR MIMR N 0
DAYBOOKDRCR DAYBOOK BASED ON DEBIT CREDIT T Y
DAYSINYEAR YEARLY DAYS CONSIDERATION INTEREST/BONUS ETC T 365
DB_BACKUP_PATH DATABASE BACKUP PATH T C:\Users\Administrator\Desktop\backup befor cutting
DB_DETACH_PATH DATABASE DETACH PATH T
DB_FILETYPE NAME CONCADINATION (D)ATE WISE/DATEAND(T)IME WISE T T
DENOMINATION DENOMINATION ENTRY REQ IN POS T N
DENOMINATION_CASHPOINT DENOMINATION ENTRY REQ IN CASH POINT T N
DESIGNER_PROMPT NONTAG AND PACKETBASED ITEM DESIGNER PROMPT IN POS T N
DESIGNREORDER DESIGNERWISE REORDER MAINTANANCE [Y]ES [N]O T N
DIRECTREPAIR REPAIR DELIVER WITH OUT BOOKING T N
ED_COMPONENTS EXCISE DUTY COMPONENT IDS [ED,EC,HE] T
ENDSALELOCK END LOCK IN SALES T N
ENTRYDATE ENTRY DATE BASED ON SERVERDATE T Y
EST_AMT_EDIT EDIT ESTIMATION NET AMOUNT T N
EST_COSTID_GLOBAL GLOBAL COSTID OR NOT T Y
EST_DISC_OPT ESTIMATE DISCOUNT MASTER OPTION REQUIRED T N
EST_RPT_CRYSTAL VIEW REPORT WITH TAGIMAGE IN ESTIMATE T N
ESTAMTLOK AMOUNT LOCK IN BILLING (Y/N) T Y
ESTAMTLOK_PUR PURCHASE AMOUNT LOCK IN BILLING (Y/N) T N
ESTAUTOLESSWT AUTO LESS WT. CALCULATION FROM STUDDED STONES (Y/N) T Y
ESTBILLVALUECHK BILL VALUE CHECKING WITH COST REQUIRED T Y
ESTCALLING ESTIMATION CALLING REQUIRED (Y/N) T Y
ESTCTRBOFFTTYPE DISABLE TO GET ITEMCOUNTER(C)/STOCKTYPE(B)/TAGTYPE(T)/DESIGNER(D)/TABLE(L)/SUBITEM(S) T
ESTCTRBOFFTTYPE_SR DISABLE TO GET ITEMCOUNTER(C)/STOCKTYPE(B)/TAGTYPE(T)/DESIGNER(D)/TABLE(L)/SUBITEM(S) IN SR T
ESTDISCPERGM IS B4 DISCOUNT PER GM BASIS T N
ESTGLOBAL_VAMARGIN VA MARGIN BY ESTIMATIONWISE INSTEAD OF ITEMWISE Y/N T Y
ESTMARGINMULTI GET MARGIN LEVEL FOR EACH ENTRY T Y
ESTMAXASMIN_MC WHEN MINMC IS 0 MAXMC AS MINMC Y/N T N
ESTMAXASMIN_WAST WHEN MINWAST IS 0 MAXWAST AS MINWAST Y/N T N
ESTMCLOCK_D DIAMOND MC LOCK IN EST T N
ESTMCLOCK_G GOLD MC LOCK IN EST T N
ESTMCLOCK_P PLATINUM MC LOCK IN EST T N
ESTMCLOCK_S SILVER MC LOCK IN EST T N
ESTMCLOCK_T STONE MC LOCK IN EST T N
ESTMINVALCHK MINIMUM TAG VALUE CHECK IN BILL (MC/WAST) T N
ESTMSGBOX DISPLAY ESTIMAION BILL INFO AT THE TIME OF SAVE T Y
ESTNETWTEDIT ESTIMATE NETWT EDIT T N
ESTNORESET ESTIMATE NO RESET ON EVERYTIME POSTING T N
ESTOGSTNRATE PURCHASE STONE RATE EDIT(Y/N) T N
ESTORDERTAG ALLOW ORDER TAG IN ESTIMATION T Y
ESTORDERTAG_DETAIL GET ORDER TAG DETAIL IN ESTIMATION T Y
ESTPOST NEED ESTIMATE POSTING T Y
ESTPRINT \\SERVER\EPSONLX
ESTPURPCS_ZERO ALLOW ZERO PCS IN PURCHASE ESTIMATE T Y
ESTPURRATECHK PURCHASE RATE CHECKING WITH BOARD RATE T Y
ESTPURRATELOCK PURCHASE RATE LOCK IN ESTIMATION T N
ESTRATECHANGEF4 RATE CHANGE IN SALES AT F4 PRESS T N
ESTRATEDISCGRM RATE DISCOUNT PER GRAM D 0
ESTRATEDISCINCWAST RATE DISCOUNT INCLUSIVE WASTAGE T N
ESTRATEDISCWT RATE DISCOUNT BASE WEIGHT (G)ROSSWEIGHT/(N)ETWEIGHT T N
ESTREMARKGET GET REMARK IN ESTIMATE ENTRY T N
ESTSALDISC SALES DISCOUNT (Y/N) T Y
ESTSALERETEDIT SALE RETURN EDIT IN ESTIMATE T Y
ESTSALRATECHK SELLING RATE CONTROL IN ONLINE BY % L 0
ESTSALRATELOK SELLING RATE GET FOR WEIGHT ITEM (Y/N) T Y
ESTSALZEROAMT ALLOW ZERO IN SALE AMOUNT (Y/N) T N
ESTSCHOFFER_ENABLE ENABLE SCHEME OFFER ADJ IN ESTIMATE T N
ESTTAGLOCK TAG INFORMATIN LOCK IN SALES (Y/N) T N
ESTTOLERANCE_RATE RATE TOLERANCE PERCENT D 20
ESTVATEDIT VAT EDIT REQ T N
ESTWASTLOCK_D DIAMOND WASTAGE LOCK IN EST T N
ESTWASTLOCK_G GOLD WASTAGE LOCK IN EST T N
ESTWASTLOCK_P PLATINUM WASTAGE LOCK IN EST T N
ESTWASTLOCK_S SILVER WASTAGE LOCK IN EST T N
ESTWASTLOCK_T STONE WASTAGE LOCK IN EST T N
ESTWASTMCPER_POP WAST MC PER AUTO POP UP T N
ESTWASTMCPERLOCK_D DIAMOND WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_G GOLD WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_P PLATINUM WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_S SILVER WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_T STONE WASTAGE MC % LOCK IN EST T N
ESTWSTONEDET STONE DETAIL VIEW (Y/N) T Y
EXE_WITH_PARAM COMMAND LINE ARG BASE EXE CALL T N
EXITWITHLOGOFF SYSTEM LOGOFF WHEN APPLICATION CLOSE T N
EXPORTCOMPANY DATA EXPORT DEFAULT COMPANY NAME T JOS ALUKKAS
EXPORTWITHASONDATE DATA EXPORT BASE ASONDATE T N
FINAL_AMT_NEGATIVE NEGATIVE FINAL AMOUNT ADJ ALLOW) T Y
FINAL_DISC_LOCK FINAL DISCOUNT LOCKING [Y]ES [N]O T N
FINAL_DISC_TAX TAX AS FINAL DISCOUNT IN BILLING T N
FINALAMT_EXCEEDSALE FINAL AMOUNT EXCEED SALE VALUE T Y
FINALAMT_LOCKBASE FINAL AMOUNT LOCK BASED ON <M>ARGIN/<D>ISCOUNT T M
FINALDISC_ADJMODE_F2 FINAL DISCOUNT ADJ MODE BY USER PROMPT T Y
FINALDISC_LOCK_F2 FINAL DISCOUNT NOT ALLOWED FOR PRESS CTRL+F2 T N
FINALDISC_SEP FINAL DISCOUNT STORED AT SEPERATE COLUMN T N
FINALDISCOUNT FINAL DISCOUNT PERCENTAGE T 0
GLOBALDATE GLOBAL DATE CHANGE Y/N N N
GLOBALDATEVAL GLOBAL DATE VALUE FORMAT(yyyy-MM-dd) T
GROSSLOK GROSS AMT LOCK (Y/N) T N
GSFORMNAME NAME FOR GS11/GS12 SEPERATE BY , (GS11,GS12) T GS11,GS12
GSTITLENAME TITLE NAME FOR GS11/GS12 T
GSTITPKTNOTAGPRINTLENAME TITLE NAME FOR GS11/GS12 T
GURANTEECARD IN ITEMTAAG GURANTEECARD CHECKBOX CHECKED YES OR NO T N
GV_PRECENTONSALE GIFT VOUCHER VALUE % ON SALE VALUE T 0
GV_VALIDATE GIFT VOUCHER NO VALIDATE T N
GV_VALIDVALUE GIFT VOUCHER VALID FOR n TIMES SALEVALUE T 0
GVNUMBER GIFT VOUCHER CURRENT NO T 0
GVPREFIX GIFT VOUCHER PREFIX NO T GV
HALLMARK_LOCK HALLMARK DETAIL FOCUS T N
HALLMARK_VALID Hallmark Detailed Validation T N
HCHARGEDISABLE HANDLING CHARGE DISABLE IN POS T N
HIDE-ACCBALANCE HIDE ACC BALANCE IN ADDRESSDIA T Y
HIDE-NAMESEARCH HIDE PARTY NAME SEARCH WINDOW IN ADDRESS DIA T Y
HIDE-REF_VALUE DISPLAY REF_VALUE T Y
HIDE-STOCKSUMMARY HIDE SUMMARY DETAILS IN ITEM WISE STOCK REPORT T N
HIDE-WTMACHINEDET HIDE WEIGHT MACHINE TRAN DETAIL T Y
HIDE_ACHARI_ACCLINK HIDE DESIGNER VS SMITH HEAD LINK T Y
HIDE_ADVWT_RPT HIDE ADVANCE WEIGHT IN ABSTRACT REPORT T N
HIDE_EST_ADDRESS HIDE ADDRESSINFO IN ESTIMATION T N
HIDEADMIN HIDE ADMINISTRATOR NAME IN LOGIN DETAIL T N
HIDEBACKOFFICE HIDE BACKOFFICE STOCK IN STOCK RELATED REPORTS T N
HIDECOMPANYSHORTCUT HIDE COMPANY SHORTCUT IN COMPANY SELECTION T N
HIDEUSER HIDE USERNAMES IN LOGIN DETAIL T N
INTRSTACCODE Interest Posting Account in Interest Analysis T INTRST
ISCTRITEMTRF PENDING TRANSFER ITEM BASED ON CTR T N
ISWHOLESALE ENTRY TYPE BASED ON WholeSale T N
ITEM_PROFIT_PUREPER ITEM WISE PROFIT REPORT PURE PER N 91.6
ITEMCOUNTER COUNTER WISE ITEM MAINTENANCE T N
ITEMNONTAG_EXPORT EXPORT ITEMNONTAG DETAIL T N
ITEMSTKRPT ITEM STOCK REPORT NORMAL MODE T Y
JOS_SYNC ENABLE SYNC for JOS ALUKKAS T Y
LASTTAGNO LAST TAGNO GENERATED T 1030
LOCK_ORDERDATE LOCK ORDER DATE T Y
LOCKLESSWT LOCK LESSWT FOCUS IN STOCK T N
LOCKLESSWT-ACC LOCK LESSWT FOCUS IN MATERIAL ISSREC T Y
LOCKWOPCRATE LOCK CONTROL FOR PEICE RATE T N
LOTACKPRINT LOT ACKNOWLEDGEMENT PRINT T Y
LOTCHECKBY IN TAG ENTRY LOT COMPLETION CHECK BY (P)CS OR (W)EIGHT T P
LOTCHKDATE LOT GET WITH REC DATE [Y]ES [N]O T N
LOTNARRATION LOTWISE NARRATION TO BE MAINTAINED T N
LOTNO LOT ITEM ENTRY NUMBER GENERATION T 552
LOTREFENTRY REFNO REQUIERD IN ITEM LOT ENTRY T Y
MAIN_DISCNAME DISCOUNT NAME MAINTANACE T N
MAND_NAME NAME MANDATORY FOR CR CARD,CHEQUE,ADVANCE,MR AND MP T Y
MANORDNO MANUAL ORDER NO GENERATION FOR ORDER BOOKING T N
MANREPNO MANUAL REPAIR NO GENERATION FOR REPAIR BOOKING T N
MANUALITEMSIZE GET MANUAL ITEMSIZE IN ORDER BOOKING ENTRY T N
MAXASMIN_MC IN POS, MINMC IS 0 MAXMC AS MINMC Y/N T N
MAXASMIN_WAST IN POS, MINWAST IS 0 MAXWAST AS MINWAST Y/N T N
MAXMCFOCUS MAXIMUM MC FOCUS T Y
MAXWPER_POS MAX WASTAGE % TO BILLING T 0
MC_ON_GRSNET MC CALCULATION BASED ON GRSNET T Y
MC_ON_WTAMT MC CALCULATION BASED ON WEIGHT OR AMOUNT BASIS T W
MCLOCK_D DIAMOND MC LOCK IN POS T N
MCLOCK_G GOLD MC LOCK IN POS T N
MCLOCK_P PLATINUM MC LOCK IN POS T N
MCLOCK_S SILVER MC LOCK IN POS T N
MCLOCK_T STONE MC LOCK IN POS T N
MCWITHWASTAGE MC CALCULATION BASED ON WT PLUS WASTAGE T N
METALBASE_RATELOCK METAL BASE RATE EDIT LOCK(GSDP) T
MINMCTAB MINIMUM MC TAB FOCUS T N
MINUSB4PLUS CHECK MINUS B4 PLUS DATE T N
MINVALCHK MINIMUM TAG VALUE CHECK IN BILL (MC/WAST) T N
MISCISS_ACCODE ACCOUNT CODE MUST FOR MISC ISSUE T N
MISCREMARK MISC ISS REM PROMPT FOR (S)SINGLE,(M)MULTI (A)ALL ENT T S
MISWITHTOUCH MIS ISSUE WITH TOUCH WT T N
MR_EDIT_ALLOW MATERIAL RECEIPT EDIT PCS ONLY ALLOWED T N
MRMI_CATBALANCE DISPLAY CATEGORY BALANCE IN MATERIAL REC/ISS ENTRY [Y]ES [N]O T N
MRMIJOBNO JOBNO BASE [Y]ES [N]O T N
MULTICAT ALLOW MULTIPLE CATEGORY AT SINGLE BILL ENTRY (Y)ES/(N)O T Y
MULTIDISCOUNT MULTI DISCOUNT Y/N T N
MULTIMETALCALC CALULATION BASED ON MULTIMETAL WEIGHT T Y
NEEDUS NEED US DOLLAR WINDOW IN ITEMTAG T N
NODEWISECACTR NODE WISE CASH COUNTER T N
NONTAG_SUM_EXPORT EXPORT NONTAG AFTER SUMMARY INSERTION T N
NONTAGSNO NONTAG SNO GENERATION T 100024
NONTAGSTONESNO NONTAG STONE SNO GENERATION T
oldpurchaseprint \\computer\epsonlx
OR_PICPATH ORDER PICTURE DESTINATION PATH T D:\AKSHAYA\IMAGE\ORDER
ORDER_NEW_CAT ORDER NEW CATCODE T 00012
ORDER_NEW_CAT_S ORDER NEW CATCODE FOR SILVER T 00014
ORDER_OLD_CAT ORDER OLD CATCODE T 00011
ORDER_OLD_CAT_S ORDER OLD CATCODE FOR SILVER T 00013
ORDER_SUBITEM SUBITEM ORDER BY NAME T Y
ORDMCACC ORDER DELIVERY MC ACCODE T MISC
ORDMCTAX ORDER MC TAX CALC Y/N T Y
ORDMCTAXEX EXCESS SALEAMOUNT ORDER MC TAX CALC Y/N T Y
ORDMINADVRATE MIN. ADV PERCENT TO BOOK CURRENT RATE(G,S,D) T 0
ORNBARVALUEFORTCS TCS VALUE LIMIT FOR ORNAMENT/BAR SALES[ORNVALUE,BARVALUE] T 0,0
ORNSALEVALUELIMIT ORNAMENT SALES VALUE LIMIT IN SINGLE BILL N
PACKETNO_ENABLE ENABLE PACKETNO WHEN TAGING (Y,N,R) T N
PANNOFORMAT DEFINED PAN NO. FORMAT TO BE VALIDATE(AAAAA9999A) T
PANVALUE MAXIMUM SALES VALUE FOR GETTING PAN INFO D
PANVALUELOCK MAXIMUM SALES VALUE PAN (W)ARN/(R)ESTRICT T R
PARTLY-G PARTIAL GOLD T 1009
PARTLYSALE_RESTRICT RESTRICT PARTLY SALE TO UNAUTHORISED USER T N
PARTLYSALE_TOTAL PARTLY SALE TOTAL DISPLAY T N
PATH_EXPORT EXPORT FILEPATH T
PENDINGDETONLY_IMPORT IMPORT PENDINGDETONLY T N
PER_INFO_VALID Address Validation(N/DR/AD1/AD2/AD3/AR/PC/PR/M/PAN/FX/ST/CN/CY/EL) T
PERSONALINFOCODE PERSONALINFO SNO N 1528
PIC_ITEMWISE ITEMWISE PICTURE PROMPT T N
PICPATH PICTURE DESTINATION PATH T D:\AKSHAYA\IMAGE\TAG
PICSOURCEPATH PICTURE SOURCE PATH T D:
PKTNOTAGPRINT PACKET NO AS TAG PRINT REQUIRED T N
PMMAINTAIN PACKING MAINTAIN T N
PORTSETTINGS SERAIL PORT SETTINGS BAUD RATE/PORTNAME/DATABIT LIKE 9600/COM1/8/N,E,M,O,S T 9600/COM1/8/N
POS_DISC_OPT POS DISCOUNT MASTER OPTION REQUIRED T N
POS_INCL_CCBANK CHQ BANK WITH CREDIT CARD BANK A/C T N
POS_TAGDISCRIPTION EVEN TAGED ITEM GET DESCRIPTION T N
POSCTRBOFFTTYPE DISABLE TO GET ITEMCOUNTER(C)/STOCKTYPE(B)/TAGTYPE(T)/DESIGNER(D)/TABLE(L)/SUBITEM(S) IN POS T
PRE-LOCK PREVILEGE ID FOCUS LOCK T N
PRE-NO PREVILEGE ID LAST NO N
PRE-POINT PREVILEGE POINT FOR EVERY RS(1000,2000,..) N
PRE-PREFIX PREVILEGE ID PREFIX T
PRE-REQ PREVILEGE ID REQ T Y
PRE_BILL_CANCEL PREVIOUS BILL DATE CHECK T Y
PREVILEDGE_DATE PREVILEDGE EFFECTIVE FROM DATE FORMAT(yyyy-MM-dd) T
PREVMINPOINTS MINIMUM PREVILEGE POINTS TO BE ADJUST IN BILL N
PRINT_LOT LOT PRINT OPTION T Y
PRINTMEMWITHNODE PRINT MEM FILE WITH NODE ID T N
PRINTPCS PRINT WITH PCS T N
PRIV_CARD PRIVILEDGE CARD (Y)ES / (N)O T N
PRN_ORIR NEED PRINT EXE CALLING IN ORIR TRANSACTION T N
PRN_STKTRANSFER NEED PRINT WHEN STOCK TRANSFER T N
PRODTAGSEP ITEMID TAGNO SEPERATOR (-*/\~,) T -
PUR_AUTOCALC AUTO CAL PUR VALUE IN TAG ENTRY T N
PUR_OTHERAMT NEED PURCHASE OTHER AMOUNT PROMPT T N
PUR22KT RECALCULATE PURCHASE NETWT BASED ON PUREWT N 91.6
PUR22KT_TYPE WAST CALC (0)REPURE,(1)PUR22KT-PURITY N 0
PURALLOYPER ALLOY PER CALCULATION IN POS PURCHASE N
PURAMTEDIT-ACC ACC ENTRY AMOUNT TO BE EDIT Y/N T N
PURCH_FINAL_DISC ALLOW FINAL DISCOUNT ON PURCHASE(CTRL+F3) T Y
PURCHCATDISP DISPLAY CATEGORY TYPE PURCHASE (BLANK)ALL/(E)STIMATE/(S)ALE/(A)CCOUNT T
PURCHVALUELIMIT PURCHASE VALUE LIMIT IN SINGLE BILL N
PURDET_EXPORT EXPORT PURCHASE DETAIL T N
PUREXWITHSALE EXCHANGE WITH SALE ONLY T N
PURHCSEPPOST HANDLING CHARGE IN PURCHASE SEP A/C POST T Y
PURITYPURRATE PURCHASE RATE BASED ON PURITY IN POS Y/N T N
PURLOT PURCHASE COSTING IN LOT ITEM ENTRY T Y
PURMELTINGGET GET MELTING % IN PURCHASE ESTIMATE T N
PURRATE_RECAL RECALCULATE PUR RATE BASED ON AMOUNT T N
PURRATECHK PURCHASE RATE CHECKING WITH BOARD RATE T Y
PURRATELOCK PURCHASE RATE LOCK IN POS T N
PURTAB PURCHASE TAB NEEDS IN TAG ENTRY T N
PURWASTLOCK LOCK PURCHASE WASTAGE IN POS T N
QORDERBOOK QUICK ORDER BOOK T N
QORDERITEM QUICK ORDER BOOK ITEM N 0
RATE_DIFF_CHARGE RATE DIFF. IN CR SALES [N]ONE [A]LL [H]IGH [L]OW T N
RATECHANGEF4 RATE CHANGE IN SALES AT F4 PRESS T Y
RATEMARGINGOLD GOLD ITEMS MARGIN PER GRM IN RS N
RATEMARGINSILVER SILVER ITEMS MARGIN PER GRM IN RS N
RECBASEISS_PKT RECEIPT BASE ISSUE FOR PACKET ITEMS T N
REFNOPREFIXAUTO AUTO REF NO PREFIX (O13/A13 ETC ) T N
REORDER_CHKQTY REORDER STOCK CHECK WITH ORDER PCS T Y
REORDERFIX RE ORDER FIX IN DESIGNERWISE T Y
RETURN-G RETURN GOLD T 1000
RFID_LOCK RFID INFO FOCUS (Y)ES/(N)O T N
RFID_PORT RFID SET BAUDRATE/PORTNUM/CBOFLAG LIKE 38400/1/8E1 T RFID SET BAUDRATE/PORTNUM/CBOFLAG LIKE 38400/1/8E1
RM_ITEM_DLY READYMADE ITEM TO ORDER DELIVERY T N
ROLEBASE_VAMARGIN ROLE BASE VA MARGIN ENABLED T N
ROUNDOFF-ACC ACC ENTRY PISA ROUND OFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-DIA DIAMOND WEIGHT ROUNDOFF(3/4) N 4
ROUNDOFF-FINAL FINAL BILL AMOUNT ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-GOLD GOLD ROUNDOFF(0/1/2/3) N 3
ROUNDOFF-GROSS SALE GROSS AMOUNT ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-MC MAKING CHARGE ROUNT OFF DIGIT (0/1/2) IN WHOLE ENTRY T 2
ROUNDOFF-PURRATE PURCHASE RATE ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-SC SALE SURCHARGE ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-SILVER SILVER ROUNDOFF(0/1/2/3) N 3
ROUNDOFF-VAT SALE VAT ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-WASTAGE WASTAGE ROUND OFF DIGIT (0/1/2/3) IN WHOLE ENTRY T 3
ROUNDOFF-WT ACC ENTRY WEIGHT DECIMAL ROUND OFF N 3
RPT_CNLINCL_DABS DAILY ABS REPORT CANCEL RESTRICT T N
RPT_DABS DAILY ABSTRACT TYPE T 2
RPT_ME_SUM_DABS METAL WISE SUMMARY IN DAILY ABSTRACT T N
RPT_P_ORMAST SALES AND ITEM PERFORMANCE REPORT ORDER BASED ON ORMAST T Y
RPT_SEPVAT_DABS DISPLAY SEPERATE VAT IN DAILY ABS T Y
RPT_TDET_PAYCOLLECT PAYCOLLECTION REQ IN TRANDETAILED REPORT T Y
RPT_TDET_TRANGROUP TRANTYPE GROUP REQ IN TRANDETAILED REPORT T Y
RPTWITH_CASH REPORTS STARTS WITH CASH OPENING T N
RTGS RTGS INFO GET Y/N T N
SALDISC SALES DISCOUNT (Y/N) T Y
SALERETURNDAYS MIN. SALE RETURN DAYS IN POS D 0
salesprint \\JOS1\EST
SALEVALUELIMIT SALES VALUE LIMIT IN SINGLE BILL N
SALEVALUEPLUS SALES VALUE BOOST N TIMES N 0
SALRATECHK SELLING RATE CONTROL IN ONLINE BY % L 0
SALRATELOK SELLING RATE GET FOR WEIGHT ITEM (Y/N) T Y
SALVAL_LOCK_TAG SALE VALUE LOCK IN ITEMTAG T N
SALZEROAMT ALLOW ZERO IN SALE AMOUNT (Y/N) T N
SAMPLEACTIVATE SAMPLE *+ ACTIVATION T Y
SEARCHDIA SEARCH DIALOG AUTO FIT COLUMNS T Y
SEPACCPOST SEPERATE POSTING FOR WASTAGE,MC,STONE,DIAMOND,PRECIOUS T N
SEPACCPOST_ITEM SEPPOST(W)AST,(M)C,(S)TN,(D)IA,(P)RE,(O)THER T DP
SEPDIAPOST SEPERATE POSTING FOR DIAMOND IN ABSTRACT REPORT T N
SEPORDPURBILLNO SEP PURCHASE NO. IN ORDER PURHCASE T Y
SEPPOST_ACC_PURCHASE SEPERATE POSTING FOR DIRECT PURCHASE AT ACCOUNTS T Y
SEPPREPOST SEPERATE POSTING FOR PRE IN ABSTRACT REPORT T N
SEPRESCTRID SEPERATE RESERVATION COUNTER ID D 0
SEPSTNPOST SEPERATE POSTING FOR STONE IN ABSTRACT REPORT T N
SEPSTUDTAXPOST SEPERATE TAX POSTING FOR STUD T N
SERVER_ACCNAME SERVER BUILT ACCOUNT NAME T
SERVER_ACCPWD SERVER BUILT ACCOUNT PWD P
SERVER_NAME SERVER SYSTEM NAME T
SETITEMVIS SET ITEM VISIBLE T N
SING-TRANDB SINGLE TRANDB MAINTANANCE T N
SMI_REC_SLIP lpt3
smithissue c;\s
smithreceipt d;\s
SMS_MASKING MASKING NAME T GIRITECH
SMS_MSG_ORDBOOK SMS DEFAULT MSG IN ORDER BOOKING T THANKS FOR ORDER BOOK
SMS_MSG_POS SMS DEFAULT MSG IN POS T THANKS FOR PURCHASE
SMS_NAME SMS MESSAGE NEED CUSTOMER NAME T N
SMS_SEND SMS SEND OPTION T N
SMTP-HOSTNAME SMTP HOSTNAME T smtp.gmail.com
SMTP-PORT SMTP PORT N 587
SPBASESTORAGE STORE PROCEDURE BASE STORAGE Y/N T Y
SSESTPRINT lpt3
SSoldpurchaseprint lpt3
SSsalesprint lpt3
SSSMI_REC_SLIP lpt3
SSsmithissue lpt3
SSsmithreceipt lpt3
STK_REORD_VALID STOCK REORDER VALIDATE IN TAGENTRY [Y]ES [N]O T N
STKAFINDATE STOCK DATE ACROSS FINANCE YEAR T N
STKCHKREP_TOTWT STOCK CHECK REPORT DISPLAY TOALWT T Y
STKSALVALUEROUND ROUND OFF VALUE TO BE RS.1/5/10 D 1
STKTRANWITHIMAGE STOCK TRANSFER WITH IMMAGE T Y
STNRATEREVCAL IF STN RATE ZERO REV FROM STN AMOUNT T N
STUDWTDEDUCT STUDDED WT DEDUCT (N/D/S/P) T DSP
STUDWTDEDUCT_ACC STUDDED WT DEDUCT (N/D/S/P) FOR ACC ENTRY T DSP
SVRESTPRINT lpt3
SVRoldpurchaseprint lpt3
SVRsalesprint lpt3
SVRsmithissue \\127.0.0.1\EPSON
SVRsmithreceipt \\127.0.0.1\EPSON
SYNC-AUTO DATA SEND RECEIVE AUTOMATICALLY T N
SYNC-ErrRptTo SEND ERR RPT TO MAIL IDS SEP WITH COMMA T giritechnologies@gmail.com
SYNC-HOUR DATA SEND RECEIVE FOR EVERY HOUR N 1
SYNC-LOCK-RECEIVE LOCK RECEIVING OPTION WHILE RECEIVING T
SYNC-LOCK-SEND LOCK SENDING OPTION WHILE SENDING T
SYNC-MODE BASED ON (F)TP/(M)AIL/(W)EB DB T M
SYNC-ROWLIMIT SYNC MAIL ROWCOUNT T N
SYNC-SEPDATADB SYNC DATA MAINTAIN SEPERATE DB T N
SYNC-STOCK STOCK DATA SYNC TO ALL LOCATIONS T N
SYNC-TO SEND RECEIVE DATA TO WHICH COST CENTRE T
SYNC-WEBDB_NAME WEB DATABASE NAME T
SYNC-WEBDB_TBLPREFIX WEB DATABASE TABLE PREFIX T
SYNC-WEBDB_USERNAME WEB DATABASE USERNAME T
SYNCPOST SYNC DATA POSTING,NO OF DAYS T N,0
TAG_DISCOUNT TAG BASED DISCOUNT T N
TAG_RANDOM_ITEM RANDOM TAGNO GENERATION BASED ON ITEM T N
TAG_SEARCH_DISABLE DISABLE TAG SEARCHING OPTION POS Y/N T N
TAGCATALOGPATH TAG CATALOG PICTURE DESTINATION PATH T
TAGCATALOGSNO TAG CATALOG SNO N
TAGCATALOGSTONESNO TAG CATALOG STONE SNO N
TAGCOSTLOCK COST CENTRE LOCK AT TAG ENTRY T Y
TAGDISCDATE TAG DISCOUNT DAYS BASE ON DATE FORMAT(yyyy-MM-dd) T
TAGDLRSEALGET Dealer Seal Get when Taging T N
TAGEDITB4DATE TAG EDIT ALLOWS BEFORE RECEIPT DATE T Y
TAGEDITPCSWT TAG EDIT ALLOWS PCS AND WEIGHT T Y
TAGGENLOCK TAGNO GENERATION LOCK T N
TAGLOCK TAG INFORMATIN LOCK IN SALES (Y/N) T N
TAGMETALSNO TAG MULTI METAL SNO GENERATION T
TAGMISCSNO TAG MISC CHARGE SNO GENERATION T
TAGNOFROM (I)TEM MASTER / (U)NIQUE T I
TAGNOGEN FROM (I)TEM MASTER / (L)OT ITEM ENTRY,(M)MONTH BASED,(Y)EAR BASED,(N) NUMERIC BASED T I
TAGPREFIX TAGNO PREFIX T
TAGSNO TAG SNO GENERATION T
TAGSPLITDATE SPLITED TAG RECIPT DATE ON CURRENT DATE T N
TAGSPLITPREFIX TAG SPLIT PREFIX T
TAGSTONEAMTEDIT EDIT TAG STONE RATE/AMOUNT T Y
TAGSTONESNO TAG STONE SNO GENERATION T
TAGTOLERANCE TAG TOLERANCE WEIGHT OR PCS N 0
TCS_COMPONENT TAX COLLECT SOURCE COMPONENT IDS [TCS,VALUE] T
TCSINCLOGVALUE TCS VALUE LIMIT INCL PURCH(OP)/SCHEME(SC)/CRCARD(CC)/CHQ(CH) T
TDS_AC TDS Account Code T TDSIN
TDS_CAT_MC TDS CATEGORY ID FOR MC N 54
TOLERANCE_RATE RATE TOLERANCE PERCENT D 20
TOUCH_LOCK_TAG TOUCH LOCK IN ITEMTAG T Y
TOUCHPERVALID TOUCH PERCENT VALIDATION REQUIRED T N
TPLACODE DEFAULT TRAIDING,P & L ACCODE T TPANDL
USERDISCSALEONLY USER LEVEL DISCOUNT VALID ON SALE VALUE Y/N T N
USERLEVELPWD USER LEVEL AUTHORISED PASSWORD MAINTANANCE T N
VALIDATE_PURAMOUNT CHECK NILL AMOUNT IN PURCHASE T Y
VALIDATEJND VALIDATE JND (YES/VALUE%) EX (Y,25) T Y,25
VATEDIT VAT EDIT REQ T N
VATFORM_ALTER ALLOW MANUAL ALTERATION IN VAT FORM I T N
VBC_JOS VAT BORN BY COMPANY FOR JOS ALUKKAS T P
VBC_JOS_LOCK VBC_JOS LOCK CHIT,CCARD BY (A)LLOW(W)ARN(R)ESTRICT T A
VIEW_CURDATE VIEW CURRENT DATE TRANSACTION ONLY T N
W_0.995_CALC PUREWT CALCULATION BASED ON .995 IN WHOLESALE SMITH/REC (Y/N) T N
WASTLOCK_D DIAMOND WASTAGE LOCK IN POS T N
WASTLOCK_G GOLD WASTAGE LOCK IN POS T N
WASTLOCK_P PLATINUM WASTAGE LOCK IN POS T N
WASTLOCK_S SILVER WASTAGE LOCK IN POS T N
WASTLOCK_T STONE WASTAGE LOCK IN POS T N
WASTMCPERLOCK_D DIAMOND WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_G GOLD WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_P PLATINUM WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_S SILVER WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_T STONE WASTAGE MC % LOCK IN POS T N
WBATCHNO WHOLESALE TRANSACTION BATCHNO T
WDB-DETACH-REQ WSALE DB DETACH REQUEST WHEN APPLICATION CLOSE T N
WJEWELADMINDB JEWEL ADMINDB PREFIX T
WMAXTRANNO DATEWISE TRANNO GEN FOR WHOLESALE BILL ENTRY T N
WSTONEDET STONE DETAIL VIEW (Y/N) T Y
WT_BALANCE_SEP WEIGHT BALANCE VALUE SEPERATOR T
WT2WT weight to weight settlement at sales return T N
WTAMTOPT WEIGHT AMOUNT BALANCE PROMPT IN POS T N
WTITEMBULKTAG Weight Item in Bulk tag entry T Y
XPESTPRINT c:\est.txt
XPoldpurchaseprint \\computer\epsonlx
XPsalesprint c:\sss.txt
XPSMI_REC_SLIP \\computer\epsonlx
XPsmithissue \\computer\epsonlx
XPsmithreceipt \\computer\epsonlx
ACC_CSTPURTAXSEP ACC POST FOR MATERIAL CST PURCHASE TAX SEPERATE T Y
ACC_D_VA_ACCESS MATERIAL ISSUE/RECEIPT BASED ON DEALER VA T N
ACC_GROSSNET MIMR DEFAULT CALCULATION MODE T B
ACC_LOTAUTOPOST MATERIAL RECEIPTS AUTO POST TO LOT T N
ACC_RECISS_NO CATEGORYWISE SM RECEIPT ISSUE NO T N
ACCBALANCE_DISP ACCOUNT BALANCE DISPLAY IN ACC ENTRY T Y
ACCODE ACCOUNT CODE T 58
ADDRCHECK LOAD EXIST ADDRESS IN BILLING IF NO QUICK LOAD T Y
ADJ-DISC-CALC DISCOUNT CALC SHOULD AFFECT (W)ASTAGE,(M)C,(S)TONE,(D)IAMOND,(P) PROMPT T WMSD
ADJ-DISC-NEGATIVE CALCULATED NEGATIVE DISCOUNT AMOUNT STORE (Y)ES/(N)O T N
ADJ-DISC-STORE CALCULATED DISCOUNT AMOUNT STORE (Y)ES/(N)O T Y
ADV_RATE_METAL METAL RATE TO CONSIDER CUSTOMER ADV [N]ONE [G]GOLD [S]ILVER T N
ADVFIXWTPER ADVANCE WT FIX PERCENT SEP BY ,(100,200...) T 100
ALERTBASE ALERT BASED ON [M]ENU [T]ABLE T T
ALLOY_DETAILS NEED ALLOY DETAILS IN ACC ENTRY T N
AMTLOK AMOUNT LOCK IN BILLING (Y/N) T Y
AMTLOK_PUR PURCHASE AMOUNT LOCK IN BILLING (Y/N) T N
APPROVAL_AUTO APPROVAL MODE AUTOMATIC LOAD ALL DETAILS T N
APPVERSION APPLICATION LAST VERSION T 13.04.26.1
ATTACHIMAGE ATTACH IMAGE NEEDS IN TAG ENTRY T Y
ATTACHIMAGE_MUST NEED VALIDATE WHEN ATTACH IMAGE IN TAG ENTRY T N
AUDITLOG AUDIT LOG MAINTANANCE T N
AUTOBOOKTRAN BRANCH TRNASFER SHOULD AFFECT IN BOOK STOCK T N
AUTOLESSWT AUTO LESS WT. CALCULATION FROM STUDDED STONES (Y/N) T Y
AUTOSNAP PICTURE GETTING FROM WEBCAM T N
AUTOWEIGHT IN ITEMTAAG AUTO WEIGHT CHECKBOX CHECKED YES OR NO T N
AVGRATESCHEME IN SCHEME ADJ. AVERAGE RATE FOR EXCESS WT(Y/N) T N
AVGVASCHEME IN SCHEME ADJ. AVERAGE VA FOR EXCESS WT(Y/N) T N
BALVIEW BALANCE VIEW T 0
BANK DEFAULT BANK A/C ID T BANK
BANKPAYPROID BANK PAYMENT PROCESS ID N 9999
BARCODE IN ITEMTAAG BAR CODE CHECKBOX CHECKED YES OR NO T N
BARSALEVALUELIMIT BULLION SALES VALUE LIMIT IN SINGLE BILL N
BATCHNO SALES TRANSACTION BATCHNO T
BILLREMARK_PSAL BILL REMARK FOR PARTLY,BAKOFF,COUNTER SALE T Y
BILLVALUECHK BILL VALUE CHECKING WITH COST REQUIRED T Y
BILLVIEW_TOTAL DISPLAY BILLVIEW TOTAL T Y
BRANCH_VA BRANCH BASE VA (Y)\TAG BASE VA(N) T Y
BRANCHTAG TAGED AT BRANCH ALLOW [Y]ES [N]O T N
BUDGETCONTROL ACCOUNT ENTRIES BELONG TO BUDGET MAINTANANCE T N
BULKTAGTRANSFER TAG DATAS BULK TRANSFER T N
CALCMODE CALCULATION MODE OPTIONAL\GROSSWT\NETWT IN TAG ENTRY T O
CARDEXCESS CREDIT CARD EXCESS AMOUNT ALLOWED T Y
CASH DEFAULT CASH A/C ID T CASH
CASHPAYMENT MAXIMUM CASH PAYMENT (RS.20000) D 20000
CASHPAYMENTLOCK MAXIMUM CASH PAYMENT (W)ARN/(R)ESTRICT T W
CASHPTREADONLY VALUE READ ONLY IN CASH POINT ENTRY T N
CENT-STOCK CENTRALISED STOCK MAINTAIN T Y
CHECK_ADVADJDAYS MIN. ADVANCE ADJ DAYS T 0
CHECK_RUNNO RUNNO CHECK IN POS T N
CHECKORDERINFO CHEK ORDER INFO AT STOCK ENTRY T Y
CHECKTRAN CHEK TRANSACTION WHEN SAVE THE POS ENTRY T Y
CHECKTRAN_VAL CHEK TRAN MIN VAL WHEN SAVE THE POS ENTRY T .01
CHITAVGRATE CHIT WT CLOSING WITH AVERAGE RATE (TOTAL AMT/TOTAL WT) T N
CHITCLOSESLIP CHIT CARD ADJUST BASED ON CLOSING SLIP T N
CHITDB CHIT CARD DETAIL T Y
CHITDBPREFIX CHIT CARD DATABASE PREFIX NAME T JAJ
CHITEDIT CHIT CARD EDIT SUCH BONUS,DED DET(Y/N) T Y
CHITWCTYPE CHIT WT CLOSING (A)MOUNT,(W)EIGHT*RATE BASE T A
CLOUDDATA DATAS AVAILABLE ON CLOUD SERVER T N
COMMONCASH COMMON CASH COUNTER CODE (SINGLE COUNTER NAME) T
COMPANYID MAIN COMPANYID T JOS
COMPANYID_TRAN DEFAULT TRANSACTION COMPANYID T JOS
COMPOUNDVAT SALES VAT BASED ON MIXED TYPE T N
COSTCENTRE COST CENTRE MAINTENANCE T N
COSTCENTRE_SINGLE COST CENTRE MAINTENANCE IN SINGLE DB T N
COSTID DEFAULT COSTID T
COUNT-CASH COUNTER WISE CASH MAINTANANCE T N
COUNTERCHANGE COUNTER CHANGE AFFECT INTO CTRANSFER T Y
CRE_JOS PURE CREDIT BILL ACCEPTED for JOS ALUKKAS T Y
CTRSTK_REP_OLD COUNTERWISE STOCK REPORT OLD FORMAT T N
DATECONTROL DATE CONTROL NO OF DAYS SHOULD ALLOW N 100000
DATECONTROL_ACC DATE CONTROL NO OF DAYS SHOULD ALLOW FOR ACCOUNT N 0
DATECONTROL_MIMR DATE CONTROL NO OF DAYS SHOULD ALLOW FOR MIMR N 0
DAYBOOKDRCR DAYBOOK BASED ON DEBIT CREDIT T Y
DAYSINYEAR YEARLY DAYS CONSIDERATION INTEREST/BONUS ETC T 365
DB_BACKUP_PATH DATABASE BACKUP PATH T C:\Users\Administrator\Desktop\backup befor cutting
DB_DETACH_PATH DATABASE DETACH PATH T
DB_FILETYPE NAME CONCADINATION (D)ATE WISE/DATEAND(T)IME WISE T T
DENOMINATION DENOMINATION ENTRY REQ IN POS T N
DENOMINATION_CASHPOINT DENOMINATION ENTRY REQ IN CASH POINT T N
DESIGNER_PROMPT NONTAG AND PACKETBASED ITEM DESIGNER PROMPT IN POS T N
DESIGNREORDER DESIGNERWISE REORDER MAINTANANCE [Y]ES [N]O T N
DIRECTREPAIR REPAIR DELIVER WITH OUT BOOKING T N
ED_COMPONENTS EXCISE DUTY COMPONENT IDS [ED,EC,HE] T
ENDSALELOCK END LOCK IN SALES T N
ENTRYDATE ENTRY DATE BASED ON SERVERDATE T Y
EST_AMT_EDIT EDIT ESTIMATION NET AMOUNT T N
EST_COSTID_GLOBAL GLOBAL COSTID OR NOT T Y
EST_DISC_OPT ESTIMATE DISCOUNT MASTER OPTION REQUIRED T N
EST_RPT_CRYSTAL VIEW REPORT WITH TAGIMAGE IN ESTIMATE T N
ESTAMTLOK AMOUNT LOCK IN BILLING (Y/N) T Y
ESTAMTLOK_PUR PURCHASE AMOUNT LOCK IN BILLING (Y/N) T N
ESTAUTOLESSWT AUTO LESS WT. CALCULATION FROM STUDDED STONES (Y/N) T Y
ESTBILLVALUECHK BILL VALUE CHECKING WITH COST REQUIRED T Y
ESTCALLING ESTIMATION CALLING REQUIRED (Y/N) T Y
ESTCTRBOFFTTYPE DISABLE TO GET ITEMCOUNTER(C)/STOCKTYPE(B)/TAGTYPE(T)/DESIGNER(D)/TABLE(L)/SUBITEM(S) T
ESTCTRBOFFTTYPE_SR DISABLE TO GET ITEMCOUNTER(C)/STOCKTYPE(B)/TAGTYPE(T)/DESIGNER(D)/TABLE(L)/SUBITEM(S) IN SR T
ESTDISCPERGM IS B4 DISCOUNT PER GM BASIS T N
ESTGLOBAL_VAMARGIN VA MARGIN BY ESTIMATIONWISE INSTEAD OF ITEMWISE Y/N T Y
ESTMARGINMULTI GET MARGIN LEVEL FOR EACH ENTRY T Y
ESTMAXASMIN_MC WHEN MINMC IS 0 MAXMC AS MINMC Y/N T N
ESTMAXASMIN_WAST WHEN MINWAST IS 0 MAXWAST AS MINWAST Y/N T N
ESTMCLOCK_D DIAMOND MC LOCK IN EST T N
ESTMCLOCK_G GOLD MC LOCK IN EST T N
ESTMCLOCK_P PLATINUM MC LOCK IN EST T N
ESTMCLOCK_S SILVER MC LOCK IN EST T N
ESTMCLOCK_T STONE MC LOCK IN EST T N
ESTMINVALCHK MINIMUM TAG VALUE CHECK IN BILL (MC/WAST) T N
ESTMSGBOX DISPLAY ESTIMAION BILL INFO AT THE TIME OF SAVE T Y
ESTNETWTEDIT ESTIMATE NETWT EDIT T N
ESTNORESET ESTIMATE NO RESET ON EVERYTIME POSTING T N
ESTOGSTNRATE PURCHASE STONE RATE EDIT(Y/N) T N
ESTORDERTAG ALLOW ORDER TAG IN ESTIMATION T Y
ESTORDERTAG_DETAIL GET ORDER TAG DETAIL IN ESTIMATION T Y
ESTPOST NEED ESTIMATE POSTING T Y
ESTPRINT \\SERVER\EPSONLX
ESTPURPCS_ZERO ALLOW ZERO PCS IN PURCHASE ESTIMATE T Y
ESTPURRATECHK PURCHASE RATE CHECKING WITH BOARD RATE T Y
ESTPURRATELOCK PURCHASE RATE LOCK IN ESTIMATION T N
ESTRATECHANGEF4 RATE CHANGE IN SALES AT F4 PRESS T N
ESTRATEDISCGRM RATE DISCOUNT PER GRAM D 0
ESTRATEDISCINCWAST RATE DISCOUNT INCLUSIVE WASTAGE T N
ESTRATEDISCWT RATE DISCOUNT BASE WEIGHT (G)ROSSWEIGHT/(N)ETWEIGHT T N
ESTREMARKGET GET REMARK IN ESTIMATE ENTRY T N
ESTSALDISC SALES DISCOUNT (Y/N) T Y
ESTSALERETEDIT SALE RETURN EDIT IN ESTIMATE T Y
ESTSALRATECHK SELLING RATE CONTROL IN ONLINE BY % L 0
ESTSALRATELOK SELLING RATE GET FOR WEIGHT ITEM (Y/N) T Y
ESTSALZEROAMT ALLOW ZERO IN SALE AMOUNT (Y/N) T N
ESTSCHOFFER_ENABLE ENABLE SCHEME OFFER ADJ IN ESTIMATE T N
ESTTAGLOCK TAG INFORMATIN LOCK IN SALES (Y/N) T N
ESTTOLERANCE_RATE RATE TOLERANCE PERCENT D 20
ESTVATEDIT VAT EDIT REQ T N
ESTWASTLOCK_D DIAMOND WASTAGE LOCK IN EST T N
ESTWASTLOCK_G GOLD WASTAGE LOCK IN EST T N
ESTWASTLOCK_P PLATINUM WASTAGE LOCK IN EST T N
ESTWASTLOCK_S SILVER WASTAGE LOCK IN EST T N
ESTWASTLOCK_T STONE WASTAGE LOCK IN EST T N
ESTWASTMCPER_POP WAST MC PER AUTO POP UP T N
ESTWASTMCPERLOCK_D DIAMOND WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_G GOLD WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_P PLATINUM WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_S SILVER WASTAGE MC % LOCK IN EST T N
ESTWASTMCPERLOCK_T STONE WASTAGE MC % LOCK IN EST T N
ESTWSTONEDET STONE DETAIL VIEW (Y/N) T Y
EXE_WITH_PARAM COMMAND LINE ARG BASE EXE CALL T N
EXITWITHLOGOFF SYSTEM LOGOFF WHEN APPLICATION CLOSE T N
EXPORTCOMPANY DATA EXPORT DEFAULT COMPANY NAME T JOS ALUKKAS
EXPORTWITHASONDATE DATA EXPORT BASE ASONDATE T N
FINAL_AMT_NEGATIVE NEGATIVE FINAL AMOUNT ADJ ALLOW) T Y
FINAL_DISC_LOCK FINAL DISCOUNT LOCKING [Y]ES [N]O T N
FINAL_DISC_TAX TAX AS FINAL DISCOUNT IN BILLING T N
FINALAMT_EXCEEDSALE FINAL AMOUNT EXCEED SALE VALUE T Y
FINALAMT_LOCKBASE FINAL AMOUNT LOCK BASED ON <M>ARGIN/<D>ISCOUNT T M
FINALDISC_ADJMODE_F2 FINAL DISCOUNT ADJ MODE BY USER PROMPT T Y
FINALDISC_LOCK_F2 FINAL DISCOUNT NOT ALLOWED FOR PRESS CTRL+F2 T N
FINALDISC_SEP FINAL DISCOUNT STORED AT SEPERATE COLUMN T N
FINALDISCOUNT FINAL DISCOUNT PERCENTAGE T 0
GLOBALDATE GLOBAL DATE CHANGE Y/N N N
GLOBALDATEVAL GLOBAL DATE VALUE FORMAT(yyyy-MM-dd) T
GROSSLOK GROSS AMT LOCK (Y/N) T N
GSFORMNAME NAME FOR GS11/GS12 SEPERATE BY , (GS11,GS12) T GS11,GS12
GSTITLENAME TITLE NAME FOR GS11/GS12 T
GSTITPKTNOTAGPRINTLENAME TITLE NAME FOR GS11/GS12 T
GURANTEECARD IN ITEMTAAG GURANTEECARD CHECKBOX CHECKED YES OR NO T N
GV_PRECENTONSALE GIFT VOUCHER VALUE % ON SALE VALUE T 0
GV_VALIDATE GIFT VOUCHER NO VALIDATE T N
GV_VALIDVALUE GIFT VOUCHER VALID FOR n TIMES SALEVALUE T 0
GVNUMBER GIFT VOUCHER CURRENT NO T 0
GVPREFIX GIFT VOUCHER PREFIX NO T GV
HALLMARK_LOCK HALLMARK DETAIL FOCUS T N
HALLMARK_VALID Hallmark Detailed Validation T N
HCHARGEDISABLE HANDLING CHARGE DISABLE IN POS T N
HIDE-ACCBALANCE HIDE ACC BALANCE IN ADDRESSDIA T Y
HIDE-NAMESEARCH HIDE PARTY NAME SEARCH WINDOW IN ADDRESS DIA T Y
HIDE-REF_VALUE DISPLAY REF_VALUE T Y
HIDE-STOCKSUMMARY HIDE SUMMARY DETAILS IN ITEM WISE STOCK REPORT T N
HIDE-WTMACHINEDET HIDE WEIGHT MACHINE TRAN DETAIL T Y
HIDE_ACHARI_ACCLINK HIDE DESIGNER VS SMITH HEAD LINK T Y
HIDE_ADVWT_RPT HIDE ADVANCE WEIGHT IN ABSTRACT REPORT T N
HIDE_EST_ADDRESS HIDE ADDRESSINFO IN ESTIMATION T N
HIDEADMIN HIDE ADMINISTRATOR NAME IN LOGIN DETAIL T N
HIDEBACKOFFICE HIDE BACKOFFICE STOCK IN STOCK RELATED REPORTS T N
HIDECOMPANYSHORTCUT HIDE COMPANY SHORTCUT IN COMPANY SELECTION T N
HIDEUSER HIDE USERNAMES IN LOGIN DETAIL T N
INTRSTACCODE Interest Posting Account in Interest Analysis T INTRST
ISCTRITEMTRF PENDING TRANSFER ITEM BASED ON CTR T N
ISWHOLESALE ENTRY TYPE BASED ON WholeSale T N
ITEM_PROFIT_PUREPER ITEM WISE PROFIT REPORT PURE PER N 91.6
ITEMCOUNTER COUNTER WISE ITEM MAINTENANCE T N
ITEMNONTAG_EXPORT EXPORT ITEMNONTAG DETAIL T N
ITEMSTKRPT ITEM STOCK REPORT NORMAL MODE T Y
JOS_SYNC ENABLE SYNC for JOS ALUKKAS T Y
LASTTAGNO LAST TAGNO GENERATED T 1030
LOCK_ORDERDATE LOCK ORDER DATE T Y
LOCKLESSWT LOCK LESSWT FOCUS IN STOCK T N
LOCKLESSWT-ACC LOCK LESSWT FOCUS IN MATERIAL ISSREC T Y
LOCKWOPCRATE LOCK CONTROL FOR PEICE RATE T N
LOTACKPRINT LOT ACKNOWLEDGEMENT PRINT T Y
LOTCHECKBY IN TAG ENTRY LOT COMPLETION CHECK BY (P)CS OR (W)EIGHT T P
LOTCHKDATE LOT GET WITH REC DATE [Y]ES [N]O T N
LOTNARRATION LOTWISE NARRATION TO BE MAINTAINED T N
LOTNO LOT ITEM ENTRY NUMBER GENERATION T 552
LOTREFENTRY REFNO REQUIERD IN ITEM LOT ENTRY T Y
MAIN_DISCNAME DISCOUNT NAME MAINTANACE T N
MAND_NAME NAME MANDATORY FOR CR CARD,CHEQUE,ADVANCE,MR AND MP T Y
MANORDNO MANUAL ORDER NO GENERATION FOR ORDER BOOKING T N
MANREPNO MANUAL REPAIR NO GENERATION FOR REPAIR BOOKING T N
MANUALITEMSIZE GET MANUAL ITEMSIZE IN ORDER BOOKING ENTRY T N
MAXASMIN_MC IN POS, MINMC IS 0 MAXMC AS MINMC Y/N T N
MAXASMIN_WAST IN POS, MINWAST IS 0 MAXWAST AS MINWAST Y/N T N
MAXMCFOCUS MAXIMUM MC FOCUS T Y
MAXWPER_POS MAX WASTAGE % TO BILLING T 0
MC_ON_GRSNET MC CALCULATION BASED ON GRSNET T Y
MC_ON_WTAMT MC CALCULATION BASED ON WEIGHT OR AMOUNT BASIS T W
MCLOCK_D DIAMOND MC LOCK IN POS T N
MCLOCK_G GOLD MC LOCK IN POS T N
MCLOCK_P PLATINUM MC LOCK IN POS T N
MCLOCK_S SILVER MC LOCK IN POS T N
MCLOCK_T STONE MC LOCK IN POS T N
MCWITHWASTAGE MC CALCULATION BASED ON WT PLUS WASTAGE T N
METALBASE_RATELOCK METAL BASE RATE EDIT LOCK(GSDP) T
MINMCTAB MINIMUM MC TAB FOCUS T N
MINUSB4PLUS CHECK MINUS B4 PLUS DATE T N
MINVALCHK MINIMUM TAG VALUE CHECK IN BILL (MC/WAST) T N
MISCISS_ACCODE ACCOUNT CODE MUST FOR MISC ISSUE T N
MISCREMARK MISC ISS REM PROMPT FOR (S)SINGLE,(M)MULTI (A)ALL ENT T S
MISWITHTOUCH MIS ISSUE WITH TOUCH WT T N
MR_EDIT_ALLOW MATERIAL RECEIPT EDIT PCS ONLY ALLOWED T N
MRMI_CATBALANCE DISPLAY CATEGORY BALANCE IN MATERIAL REC/ISS ENTRY [Y]ES [N]O T N
MRMIJOBNO JOBNO BASE [Y]ES [N]O T N
MULTICAT ALLOW MULTIPLE CATEGORY AT SINGLE BILL ENTRY (Y)ES/(N)O T Y
MULTIDISCOUNT MULTI DISCOUNT Y/N T N
MULTIMETALCALC CALULATION BASED ON MULTIMETAL WEIGHT T Y
NEEDUS NEED US DOLLAR WINDOW IN ITEMTAG T N
NODEWISECACTR NODE WISE CASH COUNTER T N
NONTAG_SUM_EXPORT EXPORT NONTAG AFTER SUMMARY INSERTION T N
NONTAGSNO NONTAG SNO GENERATION T 100024
NONTAGSTONESNO NONTAG STONE SNO GENERATION T
oldpurchaseprint \\computer\epsonlx
OR_PICPATH ORDER PICTURE DESTINATION PATH T D:\AKSHAYA\IMAGE\ORDER
ORDER_NEW_CAT ORDER NEW CATCODE T 00012
ORDER_NEW_CAT_S ORDER NEW CATCODE FOR SILVER T 00014
ORDER_OLD_CAT ORDER OLD CATCODE T 00011
ORDER_OLD_CAT_S ORDER OLD CATCODE FOR SILVER T 00013
ORDER_SUBITEM SUBITEM ORDER BY NAME T Y
ORDMCACC ORDER DELIVERY MC ACCODE T MISC
ORDMCTAX ORDER MC TAX CALC Y/N T Y
ORDMCTAXEX EXCESS SALEAMOUNT ORDER MC TAX CALC Y/N T Y
ORDMINADVRATE MIN. ADV PERCENT TO BOOK CURRENT RATE(G,S,D) T 0
ORNBARVALUEFORTCS TCS VALUE LIMIT FOR ORNAMENT/BAR SALES[ORNVALUE,BARVALUE] T 0,0
ORNSALEVALUELIMIT ORNAMENT SALES VALUE LIMIT IN SINGLE BILL N
PACKETNO_ENABLE ENABLE PACKETNO WHEN TAGING (Y,N,R) T N
PANNOFORMAT DEFINED PAN NO. FORMAT TO BE VALIDATE(AAAAA9999A) T
PANVALUE MAXIMUM SALES VALUE FOR GETTING PAN INFO D
PANVALUELOCK MAXIMUM SALES VALUE PAN (W)ARN/(R)ESTRICT T R
PARTLY-G PARTIAL GOLD T 1009
PARTLYSALE_RESTRICT RESTRICT PARTLY SALE TO UNAUTHORISED USER T N
PARTLYSALE_TOTAL PARTLY SALE TOTAL DISPLAY T N
PATH_EXPORT EXPORT FILEPATH T
PENDINGDETONLY_IMPORT IMPORT PENDINGDETONLY T N
PER_INFO_VALID Address Validation(N/DR/AD1/AD2/AD3/AR/PC/PR/M/PAN/FX/ST/CN/CY/EL) T
PERSONALINFOCODE PERSONALINFO SNO N 1528
PIC_ITEMWISE ITEMWISE PICTURE PROMPT T N
PICPATH PICTURE DESTINATION PATH T D:\AKSHAYA\IMAGE\TAG
PICSOURCEPATH PICTURE SOURCE PATH T D:
PKTNOTAGPRINT PACKET NO AS TAG PRINT REQUIRED T N
PMMAINTAIN PACKING MAINTAIN T N
PORTSETTINGS SERAIL PORT SETTINGS BAUD RATE/PORTNAME/DATABIT LIKE 9600/COM1/8/N,E,M,O,S T 9600/COM1/8/N
POS_DISC_OPT POS DISCOUNT MASTER OPTION REQUIRED T N
POS_INCL_CCBANK CHQ BANK WITH CREDIT CARD BANK A/C T N
POS_TAGDISCRIPTION EVEN TAGED ITEM GET DESCRIPTION T N
POSCTRBOFFTTYPE DISABLE TO GET ITEMCOUNTER(C)/STOCKTYPE(B)/TAGTYPE(T)/DESIGNER(D)/TABLE(L)/SUBITEM(S) IN POS T
PRE-LOCK PREVILEGE ID FOCUS LOCK T N
PRE-NO PREVILEGE ID LAST NO N
PRE-POINT PREVILEGE POINT FOR EVERY RS(1000,2000,..) N
PRE-PREFIX PREVILEGE ID PREFIX T
PRE-REQ PREVILEGE ID REQ T Y
PRE_BILL_CANCEL PREVIOUS BILL DATE CHECK T Y
PREVILEDGE_DATE PREVILEDGE EFFECTIVE FROM DATE FORMAT(yyyy-MM-dd) T
PREVMINPOINTS MINIMUM PREVILEGE POINTS TO BE ADJUST IN BILL N
PRINT_LOT LOT PRINT OPTION T Y
PRINTMEMWITHNODE PRINT MEM FILE WITH NODE ID T N
PRINTPCS PRINT WITH PCS T N
PRIV_CARD PRIVILEDGE CARD (Y)ES / (N)O T N
PRN_ORIR NEED PRINT EXE CALLING IN ORIR TRANSACTION T N
PRN_STKTRANSFER NEED PRINT WHEN STOCK TRANSFER T N
PRODTAGSEP ITEMID TAGNO SEPERATOR (-*/\~,) T -
PUR_AUTOCALC AUTO CAL PUR VALUE IN TAG ENTRY T N
PUR_OTHERAMT NEED PURCHASE OTHER AMOUNT PROMPT T N
PUR22KT RECALCULATE PURCHASE NETWT BASED ON PUREWT N 91.6
PUR22KT_TYPE WAST CALC (0)REPURE,(1)PUR22KT-PURITY N 0
PURALLOYPER ALLOY PER CALCULATION IN POS PURCHASE N
PURAMTEDIT-ACC ACC ENTRY AMOUNT TO BE EDIT Y/N T N
PURCH_FINAL_DISC ALLOW FINAL DISCOUNT ON PURCHASE(CTRL+F3) T Y
PURCHCATDISP DISPLAY CATEGORY TYPE PURCHASE (BLANK)ALL/(E)STIMATE/(S)ALE/(A)CCOUNT T
PURCHVALUELIMIT PURCHASE VALUE LIMIT IN SINGLE BILL N
PURDET_EXPORT EXPORT PURCHASE DETAIL T N
PUREXWITHSALE EXCHANGE WITH SALE ONLY T N
PURHCSEPPOST HANDLING CHARGE IN PURCHASE SEP A/C POST T Y
PURITYPURRATE PURCHASE RATE BASED ON PURITY IN POS Y/N T N
PURLOT PURCHASE COSTING IN LOT ITEM ENTRY T Y
PURMELTINGGET GET MELTING % IN PURCHASE ESTIMATE T N
PURRATE_RECAL RECALCULATE PUR RATE BASED ON AMOUNT T N
PURRATECHK PURCHASE RATE CHECKING WITH BOARD RATE T Y
PURRATELOCK PURCHASE RATE LOCK IN POS T N
PURTAB PURCHASE TAB NEEDS IN TAG ENTRY T N
PURWASTLOCK LOCK PURCHASE WASTAGE IN POS T N
QORDERBOOK QUICK ORDER BOOK T N
QORDERITEM QUICK ORDER BOOK ITEM N 0
RATE_DIFF_CHARGE RATE DIFF. IN CR SALES [N]ONE [A]LL [H]IGH [L]OW T N
RATECHANGEF4 RATE CHANGE IN SALES AT F4 PRESS T Y
RATEMARGINGOLD GOLD ITEMS MARGIN PER GRM IN RS N
RATEMARGINSILVER SILVER ITEMS MARGIN PER GRM IN RS N
RECBASEISS_PKT RECEIPT BASE ISSUE FOR PACKET ITEMS T N
REFNOPREFIXAUTO AUTO REF NO PREFIX (O13/A13 ETC ) T N
REORDER_CHKQTY REORDER STOCK CHECK WITH ORDER PCS T Y
REORDERFIX RE ORDER FIX IN DESIGNERWISE T Y
RETURN-G RETURN GOLD T 1000
RFID_LOCK RFID INFO FOCUS (Y)ES/(N)O T N
RFID_PORT RFID SET BAUDRATE/PORTNUM/CBOFLAG LIKE 38400/1/8E1 T RFID SET BAUDRATE/PORTNUM/CBOFLAG LIKE 38400/1/8E1
RM_ITEM_DLY READYMADE ITEM TO ORDER DELIVERY T N
ROLEBASE_VAMARGIN ROLE BASE VA MARGIN ENABLED T N
ROUNDOFF-ACC ACC ENTRY PISA ROUND OFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-DIA DIAMOND WEIGHT ROUNDOFF(3/4) N 4
ROUNDOFF-FINAL FINAL BILL AMOUNT ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-GOLD GOLD ROUNDOFF(0/1/2/3) N 3
ROUNDOFF-GROSS SALE GROSS AMOUNT ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-MC MAKING CHARGE ROUNT OFF DIGIT (0/1/2) IN WHOLE ENTRY T 2
ROUNDOFF-PURRATE PURCHASE RATE ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-SC SALE SURCHARGE ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-SILVER SILVER ROUNDOFF(0/1/2/3) N 3
ROUNDOFF-VAT SALE VAT ROUNDOFF (L)OW/(F)IFTY/(H)IGH/(N)O T N
ROUNDOFF-WASTAGE WASTAGE ROUND OFF DIGIT (0/1/2/3) IN WHOLE ENTRY T 3
ROUNDOFF-WT ACC ENTRY WEIGHT DECIMAL ROUND OFF N 3
RPT_CNLINCL_DABS DAILY ABS REPORT CANCEL RESTRICT T N
RPT_DABS DAILY ABSTRACT TYPE T 2
RPT_ME_SUM_DABS METAL WISE SUMMARY IN DAILY ABSTRACT T N
RPT_P_ORMAST SALES AND ITEM PERFORMANCE REPORT ORDER BASED ON ORMAST T Y
RPT_SEPVAT_DABS DISPLAY SEPERATE VAT IN DAILY ABS T Y
RPT_TDET_PAYCOLLECT PAYCOLLECTION REQ IN TRANDETAILED REPORT T Y
RPT_TDET_TRANGROUP TRANTYPE GROUP REQ IN TRANDETAILED REPORT T Y
RPTWITH_CASH REPORTS STARTS WITH CASH OPENING T N
RTGS RTGS INFO GET Y/N T N
SALDISC SALES DISCOUNT (Y/N) T Y
SALERETURNDAYS MIN. SALE RETURN DAYS IN POS D 0
salesprint \\JOS1\EST
SALEVALUELIMIT SALES VALUE LIMIT IN SINGLE BILL N
SALEVALUEPLUS SALES VALUE BOOST N TIMES N 0
SALRATECHK SELLING RATE CONTROL IN ONLINE BY % L 0
SALRATELOK SELLING RATE GET FOR WEIGHT ITEM (Y/N) T Y
SALVAL_LOCK_TAG SALE VALUE LOCK IN ITEMTAG T N
SALZEROAMT ALLOW ZERO IN SALE AMOUNT (Y/N) T N
SAMPLEACTIVATE SAMPLE *+ ACTIVATION T Y
SEARCHDIA SEARCH DIALOG AUTO FIT COLUMNS T Y
SEPACCPOST SEPERATE POSTING FOR WASTAGE,MC,STONE,DIAMOND,PRECIOUS T N
SEPACCPOST_ITEM SEPPOST(W)AST,(M)C,(S)TN,(D)IA,(P)RE,(O)THER T DP
SEPDIAPOST SEPERATE POSTING FOR DIAMOND IN ABSTRACT REPORT T N
SEPORDPURBILLNO SEP PURCHASE NO. IN ORDER PURHCASE T Y
SEPPOST_ACC_PURCHASE SEPERATE POSTING FOR DIRECT PURCHASE AT ACCOUNTS T Y
SEPPREPOST SEPERATE POSTING FOR PRE IN ABSTRACT REPORT T N
SEPRESCTRID SEPERATE RESERVATION COUNTER ID D 0
SEPSTNPOST SEPERATE POSTING FOR STONE IN ABSTRACT REPORT T N
SEPSTUDTAXPOST SEPERATE TAX POSTING FOR STUD T N
SERVER_ACCNAME SERVER BUILT ACCOUNT NAME T
SERVER_ACCPWD SERVER BUILT ACCOUNT PWD P
SERVER_NAME SERVER SYSTEM NAME T
SETITEMVIS SET ITEM VISIBLE T N
SING-TRANDB SINGLE TRANDB MAINTANANCE T N
SMI_REC_SLIP lpt3
smithissue c;\s
smithreceipt d;\s
SMS_MASKING MASKING NAME T GIRITECH
SMS_MSG_ORDBOOK SMS DEFAULT MSG IN ORDER BOOKING T THANKS FOR ORDER BOOK
SMS_MSG_POS SMS DEFAULT MSG IN POS T THANKS FOR PURCHASE
SMS_NAME SMS MESSAGE NEED CUSTOMER NAME T N
SMS_SEND SMS SEND OPTION T N
SMTP-HOSTNAME SMTP HOSTNAME T smtp.gmail.com
SMTP-PORT SMTP PORT N 587
SPBASESTORAGE STORE PROCEDURE BASE STORAGE Y/N T Y
SSESTPRINT lpt3
SSoldpurchaseprint lpt3
SSsalesprint lpt3
SSSMI_REC_SLIP lpt3
SSsmithissue lpt3
SSsmithreceipt lpt3
STK_REORD_VALID STOCK REORDER VALIDATE IN TAGENTRY [Y]ES [N]O T N
STKAFINDATE STOCK DATE ACROSS FINANCE YEAR T N
STKCHKREP_TOTWT STOCK CHECK REPORT DISPLAY TOALWT T Y
STKSALVALUEROUND ROUND OFF VALUE TO BE RS.1/5/10 D 1
STKTRANWITHIMAGE STOCK TRANSFER WITH IMMAGE T Y
STNRATEREVCAL IF STN RATE ZERO REV FROM STN AMOUNT T N
STUDWTDEDUCT STUDDED WT DEDUCT (N/D/S/P) T DSP
STUDWTDEDUCT_ACC STUDDED WT DEDUCT (N/D/S/P) FOR ACC ENTRY T DSP
SVRESTPRINT lpt3
SVRoldpurchaseprint lpt3
SVRsalesprint lpt3
SVRsmithissue \\127.0.0.1\EPSON
SVRsmithreceipt \\127.0.0.1\EPSON
SYNC-AUTO DATA SEND RECEIVE AUTOMATICALLY T N
SYNC-ErrRptTo SEND ERR RPT TO MAIL IDS SEP WITH COMMA T giritechnologies@gmail.com
SYNC-HOUR DATA SEND RECEIVE FOR EVERY HOUR N 1
SYNC-LOCK-RECEIVE LOCK RECEIVING OPTION WHILE RECEIVING T
SYNC-LOCK-SEND LOCK SENDING OPTION WHILE SENDING T
SYNC-MODE BASED ON (F)TP/(M)AIL/(W)EB DB T M
SYNC-ROWLIMIT SYNC MAIL ROWCOUNT T N
SYNC-SEPDATADB SYNC DATA MAINTAIN SEPERATE DB T N
SYNC-STOCK STOCK DATA SYNC TO ALL LOCATIONS T N
SYNC-TO SEND RECEIVE DATA TO WHICH COST CENTRE T
SYNC-WEBDB_NAME WEB DATABASE NAME T
SYNC-WEBDB_TBLPREFIX WEB DATABASE TABLE PREFIX T
SYNC-WEBDB_USERNAME WEB DATABASE USERNAME T
SYNCPOST SYNC DATA POSTING,NO OF DAYS T N,0
TAG_DISCOUNT TAG BASED DISCOUNT T N
TAG_RANDOM_ITEM RANDOM TAGNO GENERATION BASED ON ITEM T N
TAG_SEARCH_DISABLE DISABLE TAG SEARCHING OPTION POS Y/N T N
TAGCATALOGPATH TAG CATALOG PICTURE DESTINATION PATH T
TAGCATALOGSNO TAG CATALOG SNO N
TAGCATALOGSTONESNO TAG CATALOG STONE SNO N
TAGCOSTLOCK COST CENTRE LOCK AT TAG ENTRY T Y
TAGDISCDATE TAG DISCOUNT DAYS BASE ON DATE FORMAT(yyyy-MM-dd) T
TAGDLRSEALGET Dealer Seal Get when Taging T N
TAGEDITB4DATE TAG EDIT ALLOWS BEFORE RECEIPT DATE T Y
TAGEDITPCSWT TAG EDIT ALLOWS PCS AND WEIGHT T Y
TAGGENLOCK TAGNO GENERATION LOCK T N
TAGLOCK TAG INFORMATIN LOCK IN SALES (Y/N) T N
TAGMETALSNO TAG MULTI METAL SNO GENERATION T
TAGMISCSNO TAG MISC CHARGE SNO GENERATION T
TAGNOFROM (I)TEM MASTER / (U)NIQUE T I
TAGNOGEN FROM (I)TEM MASTER / (L)OT ITEM ENTRY,(M)MONTH BASED,(Y)EAR BASED,(N) NUMERIC BASED T I
TAGPREFIX TAGNO PREFIX T
TAGSNO TAG SNO GENERATION T
TAGSPLITDATE SPLITED TAG RECIPT DATE ON CURRENT DATE T N
TAGSPLITPREFIX TAG SPLIT PREFIX T
TAGSTONEAMTEDIT EDIT TAG STONE RATE/AMOUNT T Y
TAGSTONESNO TAG STONE SNO GENERATION T
TAGTOLERANCE TAG TOLERANCE WEIGHT OR PCS N 0
TCS_COMPONENT TAX COLLECT SOURCE COMPONENT IDS [TCS,VALUE] T
TCSINCLOGVALUE TCS VALUE LIMIT INCL PURCH(OP)/SCHEME(SC)/CRCARD(CC)/CHQ(CH) T
TDS_AC TDS Account Code T TDSIN
TDS_CAT_MC TDS CATEGORY ID FOR MC N 54
TOLERANCE_RATE RATE TOLERANCE PERCENT D 20
TOUCH_LOCK_TAG TOUCH LOCK IN ITEMTAG T Y
TOUCHPERVALID TOUCH PERCENT VALIDATION REQUIRED T N
TPLACODE DEFAULT TRAIDING,P & L ACCODE T TPANDL
USERDISCSALEONLY USER LEVEL DISCOUNT VALID ON SALE VALUE Y/N T N
USERLEVELPWD USER LEVEL AUTHORISED PASSWORD MAINTANANCE T N
VALIDATE_PURAMOUNT CHECK NILL AMOUNT IN PURCHASE T Y
VALIDATEJND VALIDATE JND (YES/VALUE%) EX (Y,25) T Y,25
VATEDIT VAT EDIT REQ T N
VATFORM_ALTER ALLOW MANUAL ALTERATION IN VAT FORM I T N
VBC_JOS VAT BORN BY COMPANY FOR JOS ALUKKAS T P
VBC_JOS_LOCK VBC_JOS LOCK CHIT,CCARD BY (A)LLOW(W)ARN(R)ESTRICT T A
VIEW_CURDATE VIEW CURRENT DATE TRANSACTION ONLY T N
W_0.995_CALC PUREWT CALCULATION BASED ON .995 IN WHOLESALE SMITH/REC (Y/N) T N
WASTLOCK_D DIAMOND WASTAGE LOCK IN POS T N
WASTLOCK_G GOLD WASTAGE LOCK IN POS T N
WASTLOCK_P PLATINUM WASTAGE LOCK IN POS T N
WASTLOCK_S SILVER WASTAGE LOCK IN POS T N
WASTLOCK_T STONE WASTAGE LOCK IN POS T N
WASTMCPERLOCK_D DIAMOND WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_G GOLD WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_P PLATINUM WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_S SILVER WASTAGE MC % LOCK IN POS T N
WASTMCPERLOCK_T STONE WASTAGE MC % LOCK IN POS T N
WBATCHNO WHOLESALE TRANSACTION BATCHNO T
WDB-DETACH-REQ WSALE DB DETACH REQUEST WHEN APPLICATION CLOSE T N
WJEWELADMINDB JEWEL ADMINDB PREFIX T
WMAXTRANNO DATEWISE TRANNO GEN FOR WHOLESALE BILL ENTRY T N
WSTONEDET STONE DETAIL VIEW (Y/N) T Y
WT_BALANCE_SEP WEIGHT BALANCE VALUE SEPERATOR T
WT2WT weight to weight settlement at sales return T N
WTAMTOPT WEIGHT AMOUNT BALANCE PROMPT IN POS T N
WTITEMBULKTAG Weight Item in Bulk tag entry T Y
XPESTPRINT c:\est.txt
XPoldpurchaseprint \\computer\epsonlx
XPsalesprint c:\sss.txt
XPSMI_REC_SLIP \\computer\epsonlx
XPsmithissue \\computer\epsonlx
XPsmithreceipt \\computer\epsonlx
