Table: TaiRox CRM Options

Table: XQOPT
View: XQ0430
Record length: 3570
Flags: A R 

Keys: 1

Title  Flags  Fields

Record ID  RECORDID

Fields: 64

Field  Type  Title  Presentation 

RECORDID  Integer  Record ID   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
PAGESIZE  Integer  Default Page Size   
DEMOMODE  Boolean  Demonstration Mode  List: 2 entries
0=No
1=Yes
EMAILHOST  String*250  Server Name   
EMAILUSER  String*250  Username   
EMAILPSWD  String*250  Password   
EMAILPORT  Integer  Server Port   
EMAILSSL  Boolean  Use SSL  List: 2 entries
0=No
1=Yes
EMAILADDR  String*250  From Email   
DOCFOLDER  String*250  Documents Folder   
SUSPENDAR  Boolean  Suspend A/R Integration  List: 2 entries
0=No
1=Yes
DATEOVRINV  Date  Date Overdue Invoices Updated   
TIMEOVRINV  Time  Time Overdue Invoices Updated   
USEROVRINV  String*8  Overdue Invoices Updated By   
OVRINVEND1  Integer  Stage 1 End   
OVRINVEND2  Integer  Stage 2 End   
OVRINVEND3  Integer  Stage 3 End   
OVRINVEND4  Integer  Stage 4 End   
OVRINVLBL1  String*20  Stage 1 Label   
OVRINVLBL2  String*20  Stage 2 Label   
OVRINVLBL3  String*20  Stage 3 Label   
OVRINVLBL4  String*20  Stage 4 Label   
OVRINVCLR1  String*7  Stage 1 Color   
OVRINVCLR2  String*7  Stage 2 Color   
OVRINVCLR3  String*7  Stage 3 Color   
OVRINVCLR4  String*7  Stage 4 Color   
OVRINVTMP1  String*64  Stage 1 Template   
OVRINVTMP2  String*64  Stage 2 Template   
OVRINVTMP3  String*64  Stage 3 Template   
OVRINVTMP4  String*64  Stage 4 Template   
MINDAYSOVR  Integer  Minimum days overdue before creating an Overdue Payment Reminder   
SUSPENDMT  Boolean  Suspend M/T Integration  List: 2 entries
0=No
1=Yes
COMPDOCFLD  String*250  Company Documents   
OPPODOCFLD  String*250  Opportunity Documents   
CASEDOCFLD  String*250  Case Documents   
ARINDOCFLD  String*250  A/R Invoice Documents   
OVRINVACT1  Integer  Stage 1 Action  List: 2 entries
0=Send Email
1=Create Task
OVRINVACT2  Integer  Stage 2 Action  List: 2 entries
0=Send Email
1=Create Task
OVRINVACT3  Integer  Stage 3 Action  List: 2 entries
0=Send Email
1=Create Task
OVRINVACT4  Integer  Stage 4 Action  List: 2 entries
0=Send Email
1=Create Task
OPRINTRVL  Integer  Minimum days between Overdue Payment Reminders   
DATEOPR  Date  Date OPRs Created   
TIMEOPR  Time  Time OPRs Created   
USEROPR  String*8  OPRs Created By   
OPREMLSUBJ  String*250  OPR Email Subject Line   
PDADAYSADV  Integer  Days before due to send a Payment Due Alert   
PDAINTRVL  Integer  Minimum days between Payment Due Alerts   
DATEPDA  Date  Date PDAs Created   
TIMEPDA  Time  Time PDAs Created   
USERPDA  String*8  PDAs Created By   
PDAEMLSUBJ  String*250  PDA Email Subject Line   
PDATMPLT  String*64  PDA Email Template   
UPDCALCASE  Boolean  Update Calendar for Cases   
UPDCALOPPO  Boolean  Update Calendar for Opportunities   
UPDCALTASK  Boolean  Update Calendar for Tasks   
OPRFORMAT  Integer  OPR Format  List: 2 entries
0=Overdue Invoices
1=Account Summary
DATEINV  Date  Date INVs Created   
TIMEINV  Time  Time INVs Created   
USERINV  String*8  INVs Created By   
COMMDOCFLD  String*250  Communication Documents   

This page was generated on 2024-Mar-28

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