Settings Information

• Abandon Cart - 1st Notice
• Abandon Cart - 2nd Notice
• Abandon Cart - 3rd Notice
• Account locked out
• Account Status
• Accumulate Product Quantities on Same Line Upon Insertion
• ACH Check Type Restriction
• ACH Company
• ACH GL Bank Account
• ACH Payment Instrument
• ACH Standard Entry Class Code for Companies
• ACH Standard Entry Class Code for Individuals
• Action after add to cart
• Activate Elastic and App Search auto-synchronization
• Activate Surcharge for Sales Order
• Active Credit Card Surcharge for AR
• Add New Card on File Document Valid Days
• Address Book Category Code
• Address Book Category Code
• Address Book MBF (P0100041) version
• Address Change Next Status Thru Limit AP
• Address Change Next Status Thru Limit AR
• Address Change Status From Limit AP
• Address Change Status From Limit AR
• Address Organization Structure Type
• Adjustment Category Code
• Adjustment Schedule
• Adjustment Schedule
• Allow check for replacements
• Allow compare products
• Allow Customers to Save ACH Account Information
• Allow Customers to Save CreditCard Information
• Allow decimals in quantity field default value
• Allow Early Payments
• Allow Foreign Transactions
• Allow Selection of Credit Memo to Net Against
• Allow Sharing of Email Address
• Allow user to change the products layout mode
• Allowed Countries
• App Search endpoint URL
• App Search Engine Languages
• App Search Engine Name
• App Search Private Key
• App Search Search Key
• Apply Advanced Basket Repricing
• Apply Insurance
• AR Allow Partial Payments
• Attribute value thumbnail size
• Authentication mode
• Authorize by Email Document Valid Days
• Auto Pay Branch Plants
• Auto Pay Doc Restrictions
• Automatically logout users from other HTTP clients on login
• AvaTax Country
• AvaTax Hold Code for Tax Revision
• AvaTax Latitude
• AvaTax Validate Address Company Code
• AvaTax Validate Connection Company Code
• Backorders Allowed
• Backorders Allowed
• Badge announcement style
• Bank Account on File Type
• Beginning Status
• Beginning Status
• Beginning Status
• Beginning Status
• Billing Address Type
• Billing Address Type
• Billing Address Type
• Billing Address Type
• Billing Country Payment Restrictions
• Braintree Api Version
• Braintree Cloud Api EndPoint
• Braintree Merchant Id
• Braintree Password
• Braintree User
• Business Unit
• Business Unit
• Business Unit
• Business Unit
• By default configure products to allow decimals in quantity field
• Bypass Inventory Commitment in Shopping Cart
• Calculate Tax in History Search
• Captcha Verification
• Carousel images per page
• Carrier Search Type
• Carriers
• Cash and carry orders P4210 version
• Cash On Delivery Payment Instrument
• Cash On Delivery Payment Terms
• Cash Payment Instrument
• Cash Payment Terms
• Catalog Category Node image maximum dimensions
• Catalog provider
• Check Availability Mode For Customer/Consumer
• Check Availability Mode For Sales Person
• Check Payment Instrument
• Check Payment Terms
• Collection Manager
• Collection Manager
• Comments level
• Company Check Type Standard Entry Class Code
• Company Set As
• Configure paging for grid and list mode
• Configured component detail thumbnail size
• Configured component header thumbnail size
• Configured Products Allowed Segmented Values
• Contact Type restriction
• Cost Center
• Country Mode
• Credit Card Accepted Types
• Credit Card Address Validation Required
• Credit Card Payment Instrument
• Credit Card Payment requires billing address zip code validation
• Credit Card Payment requires CSC validation
• Credit Card Payment Terms
• Credit Card Provider
• Credit Card Uplift Authorization Amount
• Credit Card Uplift Authorization Mode
• Credit Limit
• Credit Limit
• Credit Manager
• Credit Manager
• Credit Message
• Credit Message
• Credit Order Check Payment Instrument
• Credit Order Credit Card Payment Instrument
• Credit Order Default Location
• Credit Order Document Restrictions
• Credit Order P4210 version
• Credit Order PayPal Payment Instrument
• Cross Reference Type for Customer Product Number
• Cross reference type for the item validation search in POS
• Cross-reference types for searching
• Cross-Selling Products
• CRS call back hold code
• Customer Group
• Customer PO Required
• Customer PO Required
• Customer Price Group
• Customer Price Group
• Decimal Places to Display Prices
• Decimal Places to Display Totals
• Decimal Places to Display Weights
• Default Bank Account
• Default Branch Plant
• Default carrier for on account
• Default Country
• Default Currency
• Default Customer
• Default Invoice Payment Document Expiration
• Default Location
• Default Mode of Transportation for On Account
• Default Order Payment Document Expiration
• Default page size - On Grid
• Default page size - On List
• Default Permissions
• Default startup time for tasks
• Default Tax Area/Geocode for non taxable ship to's
• Default thread limit for tasks
• Delay in seconds between retries
• Delete Persistent Shopping Carts Older Than n Days
• Deposit hold code
• Discount Line Type
• Discount Product Number
• Display add to cart
• Display add to list
• Display announcements from last n days
• Display attribute selection during affiliation
• Display Base Price and Savings
• Display captcha in notify me
• Display credit card detail on close drawer report
• Display hover image
• Display Line of Business
• Display massive actions
• Display more info
• Display Notify Me
• Display price break (more info)
• Display price mode
• Display product images
• Display product images in tabular mode
• Display product messages upon tender
• Display product number
• Display savings (more info)
• Do Not Submit Transaction to AvaTax
• Document Restrictions
• Document Type
• Elastic endpoint URL
• Elasticsearch Index name
• Elasticsearch Password
• Elasticsearch Username
• Email Addresses for Virtual Terminal Notifications
• Email Notification Settings (To field)
• Email Notifications Settings
• Enable audio code
• Enable Captcha Audio Code
• Enable JDE email customization
• Enable Pay Utility Bill
• Enable PayPal Credit
• Enable preferences cookies
• Enable profile cookies
• Enable Taxed Prices
• Expiration warning within X days of expiration
• Filter by assignments Attribute
• Filter catalog products by Branch Plant
• Filter states by country
• First, Second, and Third product search criteria
• Flash Message (Credit Message)
• Force change password at next logon
• Freight Line Type
• Freight Product Number
• G/L Account
• GL Offset
• GL Offset
• Google Analytics Affiliation name
• Google Analytics Product brand category code
• Google Analytics Product category code
• Google Analytics version
• Guest Users - Display add to cart
• Guest Users - Display Price Information
• Hosted Mode Processing Only
• Hosted Pages Mode
• Import Data Block Size
• Include Test Data in Charts
• IND_Flash Message (Credit Message)
• Individual set as
• Insert New Products at Top of Cart
• Inventory Item Taxcode Mapping
• Item Category Code to Get Tax Code
• JQuery plugins allowed domain origins
• Large Content Image Max Dimensions
• Libcurl Timeout in Seconds
• Limit Records To Keep
• Line of Business
• Line of Business
• Lockout Duration
• Lockout Threshold
• Look Up Additional Behavior for companies
• Look Up Behavior
• LookUp Status
• Mail Content Preference
• Main Phone Type
• Main Phone Type
• Management Console Supported Languages
• Marketing Code Behavior
• Marketing Code Default Value
• Maximum Amount Allowed for Returns
• Maximum announcements to display
• Maximum Days Email Details Are Stored
• Maximum Days Email Headers Are Stored
• Maximum most viewed products to display on the website
• Maximum number of days to return a product (from shipment date)
• Maximum recently viewed products per web user
• Medium Content Image Max Dimensions
• Membership provider name
• Minimum Line Status Required to Enable Insert Lines (Modify Order)
• Minimum Password Length
• Mode
• Next Number 03B
• Non ERP product next number
• Notification Frequency (Days)
• Notification Rate
• Notify Sales Person when a customer places an order
• Notify web user when profile information is changed from Management Console
• Notify web user when profile information is changed from website
• Number of days the most viewed products are based on
• Number of Hours to Persist Printed Receipts File
• Number of matrix variations in grid mode
• Number of matrix variations in list mode
• Number of products per page - On Grid
• Number of products per page - On List
• Number of retries when Gateway request fails
• On Account Payment Instrument
• Order Header Commission Information
• Other Payment 1 Payment Instrument
• Other Payment 1 Payment Terms
• Other Payment 2 Payment Instrument
• Other Payment 2 Payment Terms
• Paging display mode
• Partial Shipments Allowed
• Partial Shipments Allowed
• Password Complexity
• Password Expiration Interval
• Password History Policy
• Payment AR Terms
• Payment Instrument
• Payment Instrument
• Payment Terms A/R
• PayPal Express Checkout Payment Instrument
• PayPal Express Checkout Payment Terms
• PayPal Express Checkout Payments maximum days
• PayPal Express Checkout Payments with Backorder or Future Behavior
• PayPal Payment Instrument
• PayPal Payment Terms
• Pending Payment Special Hold Code
• Person Corporate Code
• Person Corporate Code
• Person Corporate Code
• Person Corporate Code
• Personal Check Type Standard Entry Class Code
• Phone extension separator
• Pickup Default Carrier
• Policy Name
• Policy Name
• Price Break Behavior
• Price Break Required Quantity
• Product content thumbnail size
• Product Cross Reference On
• Product Detail Page-Details section sequence behavior
• Product Group
• Product listing small thumbnail size
• Product listing thumbnail size
• Products default unit of measure calculation mode
• Products Default UOM
• Products layout mode
• Profile wild-card prefixes for searching
• Promotion code behavior
• Prompt for Branch Plant override upon order shippable
• Quote Conversion Acceptance Level
• Quote Conversion P4210 version
• Quote Conversion Required line status
• Quote Display Canceled Lines
• Quote Document Restriction
• Quote Entry P4210 Version
• Quote Entry Version P4210 for PunchOut Process
• Quote Miscellaneous Line Type
• Reason Code Restrictions
• Receipt Application Algorithm
• Receive Email from Affiliates
• Receive Email When Customer Places an Order (Sales and Quote)
• Receive Inf. Via Email
• Receive Inf. Via Standard Mail
• Refresh Application Context
• Replacement items cross-reference type
• Request Access
• Reset Counter
• Rest of Who's Who Contact Type
• Sales Order Display cancelled lines
• Sales Order Document Restrictions
• Sales Restriction - by Cat Code
• Save Email Log
• Schedule Partial Payments Reason Code
• Search Type
• Search Type
• Search Type
• Search Type
• Shipment level type
• Shippable orders P4210 version
• Shippable Orders P4210 Version for PunchOut Process
• Shopping Cart summary mode
• Show product number
• Small Content Image Max Dimensions
• SmarterCommerce Catalog product Restriction
• SmarterCommerce Freight
• Special Characters Allowed
• Status Limit for Open Orders
• Stocking Type Restriction
• Store Companies
• Store Languages
• Store's phone type to display
• Subscription Expiration (Days)
• Supply and Demand P4021 Version
• Surcharge Line Type
• Synchronize Pricing UOM with Transaction UOM
• Task Manager Email subscriber(s)
• Task Manager Notification profile name
• Task Retention Policy
• Tax Area Used in Purchase Order and AP
• Tax Area Used in Sales Order and AR
• Tax explanation code for Vertex
• Tax Mode
• Terms and Conditions acceptance behavior
• Test Email
• Tracking Line Type
• Unit of Measure Behavior
• Unit of measure display mode
• Unprocessed Pay by Message Documents Retention Threshold (Days)
• Up-Selling Products
• Use JDE authentication on clients
• Use product descriptions from ERP
• Virtual Terminal Billing Address Required
• Virtual Terminal Shipping Address Required
• Web Store ID
• Who's Who Contact Type
• Who's Who Contact Zero Type
• Who's Who Type
• Who's Who Type
• Will Call - Default Mode of Transportation