<< Click to Display Table of Contents >> You are here: APFlow™ Module > Setup > Manage APFlow™ > Advanced Tab > Advanced Bridge Settings > Intacct Settings |
In addition to the pVault® Universal settings (Universal Settings), the following settings are specific to Intacct bridged APFlow™ systems.
Clear Default Tax Code on Non Taxed PO/Subcontract Lines |
When bringing in PO or Subcontract lines if there is no tax code on the line should the default tax code be cleared? |
Disable Custom Invoice Validation |
Turns off custom invoice validation rules in APFlow™. |
Disable Invoice Routing |
Turns off invoice routing in APFlow™. |
Document Match - Retrieve potential matching POs in APFlow™ |
True to Retrieve potential matches for POs in Document Match. |
Export Path |
UNC path where export files will be saved. |
Job Budget $0 Warning |
If enabled then the job budget warning will be applied when the budgeted amount is $0. |
Job Budget Reviewer Warning |
Overrides job budget warning for a reviewer. |
Job Budget Tolerance |
Tolerance amount to exceed before enforcing the job budget warning. |
Job Budget Warning |
Type of warning message when the amount for a job exceeds the budgeted amount. |
Launch AP Export Detail Report |
Launch AP export detail report after exporting. |
P.O. Reviewer Warning |
Overrides P.O. warning for a reviewer. |
P.O. Tolerance Dollar Amount |
Tolerance amount to exceed before enforcing the purchase order warning. |
P. O. Tolerance Percentage |
Tolerance amount percentage to exceed before enforcing the purchase order warning. |
P. O. Tolerance Type |
Determines whether to allow P. O. tolerance up to the P. O. Tolerance Dollar value, the percentage value, or both. If Both is selected, dollar and percentage tolerances must be met. If one is met and the other is exceeded, the purchase order warning will generate. |
P.O. Warning |
Type of warning message when purchase order amount exceeds the committed amount. |
Processor Compliance Warnings |
Warns the Processor if vendor/subcontract compliance items are out of compliance. |
Require Invoice Reset to Pending Notes |
Require user to supply notes when resetting an invoice to "Pending". |
Reviewer Compliance Warning |
Warns Reviewers if vendor/subcontract compliance items are out of compliance. |
Subcontract Reviewer Warning |
Overrides subcontract warning for a reviewer. |
Subcontract Tolerance Dollar Amount |
Tolerance amount to exceed before enforcing the subcontract warning. |
Subcontract Tolerance Percentage |
Tolerance amount percentage to exceed before enforcing the subcontract warning. |
Subcontract Tolerance Type |
Determines whether to allow Subcontract tolerance up to the Tolerance Dollar value, the percentage value, or both. If Both is selected, dollar and percentage tolerances must be met. If one is met and the other is exceeded, the subcontract warning will generate. |
Subcontract Warning |
Type of warning message when subcontract exceeds the committed amount. |