In addition to the pVault® Universal settings (Universal Settings), the following settings are specific to Linc Laser bridged APFlow™ systems.
Allow GL Override on Invoice |
In Invoice Entry, on non-Expense line type entries (Job, Equipment, Purchase Order, Subcontract), the populated GL Account field reflects the Linc Laser General Ledger account default. This field is greyed out and cannot be changed.
If you select True, the GL Account field becomes active and you can override the Linc Laser default General Ledger account number.
If you select False, the GL Account field is read-only and cannot be modified. |
Allow PO Quick List |
If set to True, the Purchase Order Quick List is enabled with all functionalities available.
If set to False, the Purchase Order Quick List is disabled. |
Linc Laser - WO/Call Slip Filter |
Only retrieve work orders (WOs) with Call Slips numbers (#s) > Configuration Value, blank or 0 for all. |
