Fastbase

>> Fastbase Business Software Ltd

Fastbase Accounting System - Online Manual

Setup.dat - Other Settings

Document 103097/1

Entered Thu, 3 Apr 2003 13:57 by Peter Campbell
Updated Wed, 14 May 2003 16:47
Previous

set setup(product_warranty) 0
Turn this option on to enable the "Product Warranty" processing menu and additional options.

Overseas Enquiries

set setup(overseas_enquiries) 0
Turn this option on to enable the "Overseas Enquiries" process menu.

Overseas enquiries have some additional options that are specified as follows:
set setup(oe_priority) {{B "Breakdown"} {U "Urgent"} {Q "Quote for Contract"} {E "Enquiry"} {S "Stock"}}
set setup(oe_freight) {{D "DHL/DPE (freight urgently on its own at customers expense)"} {C "Console (with other goods)"} {O "Other (see notes)"}}
set setup(oe_status) {{0 "New Request"} {1 "Request Price"} {2 "Awaiting Supplier"} {3 "Inform Customer"} {4 "Awaiting Customer"} {9 "Generate Order"} {X "Completed"} {Z "Cancelled"}}
set setup(overseas_part) "*OVERSEAS"

Taxi Voucher Processing

If you have a taxi business then the following options need to be defined:

set setup(taxi_default_customer) "WCT"
set setup(taxi_default_driver) "WCT"
set setup(taxi_other_chits) 0
set setup(taxi_ftp_host) ""
set setup(taxi_ftp_user) ""
set setup(taxi_ftp_password) ""
set setup(taxi_ftp_prefix) ""
set setup(taxi_gl_commission) "2005"
set setup(taxi_gl_vouchers) "2001"
set setup(taxi_gl_surcharge) "2010"
set setup(taxi_gl_factoring) "2015"
set setup(taxi_pins_files) ""

set setup(taxi_mdi_short_name) "C:/TEMP/WCT"
This is the prefix for creating electronic files. Specify a directory where the files should be created. The batch number and .WBC extension will be added to this name.

set setup(taxi_mdi_security_no) ""
Enter the merchant security number as provided by the bank (a 5 digit code).

set setup(taxi_mdi_merchant_id) ""
Enter the merchant ID number as provided by the bank (a 5 digit code).

set setup(taxi_mdi_retailer_name) ""
Enter the retailer name, this may appear on the customers credit card statement.

set setup(taxi_mdi_description) "Taxi Fare"
Enter the description of the goods/services, this will appear on the customers credit card statement.