Sage Parameters 2019 PDF

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General parameters Chapter AAS (Fixed

assets)
Group ACC (Accounting Interface)
• ANNPCEPRO (Provisional entry cancellation)
Group AUZ (Authorizations)

• LOFDELAUT (Authorized to delete expenses)
Group CCN (Concession)

• CCNAUTNUM (Concession numbering)
• UPDRNWVAL (Renewal upper limit)
Group CLC (Calculation)

• CALAUTVAL (Auto calculatn on validatn)
• CALNBUNDO (No. assets to calc before UNDO)
• CALPERSAN (Persian calendar)
• CALTRACE (Calculation log faile level)
• DIRUPDTSD (Direct update threshold)
• DPRPLNPIO (Priority plan)
• MDRCURPER (Current period improvement)
• MINFIYDEP (Minimum FY deprec expense)
• MINPERDEP (Minimum period depreciation expense)
• NBESSCLC (Number of calc attempts)
• NBMINCLC (Max no. of minutes for a calculation)
• NETVALWRO (Minimum net value)
• REEV96 (Assets subject to 96 revaluation)
• RNDCHGLPDF (LP/DF rounding change)
• WEESTR (First day of the week)
Group CPT (Accounting Rule)

• ACCPERCTL (Accounting period control)
• DEFJOU (Default account journal)
• DEFPSTTYP (Posting type)
Group FAS (Fixed assets)

• AASAUTNUM (Asset numbering)
• CPLDURMIN (Add. asset minimum duration)
• CPLDURPRC (Add. asset % depre dur)
• CPYTAXRUL (Taxation rule)
• CREDIRFAS (Assets: direct creation)
• CREDIRLOF (Expense: direct creation)
• DEFUOM (Default unit)
• DEROENCOUR (Book vs tax on FA in process)
• GCMPMAX (Max no. of component assets)
• IMLNSPNBV (Impair if Market value > NV)
• IMLRVEISS (Disposal: impairment loss reversal)
• LOFAUTNUM (Expense numbering)
• LOFIASAMT (IAS amt entry expense cap)
• LVALIM (Low value asset threshold)
• LVAMSG (LVA Single message)
• NBEXESTO (Number of FYs to be stored)
• NBEXNOHIS (No. closed FY to be saved)
• POOLIM (Asset pooling threshold)
• PPLAUTNUM (Production plan numbering)
• PRVSITUPD (Previous situation mod)
• SALINV (Sales invoice to generate)
• STKISSACC (Accounting code line index)
• WIPDEP (Free plan WIP depreciation)
Group GRT (Subventions)

• GRTAUTNUM (Subsidy numbering)
• GRTDVEREG (Variance recovery strategy)
• GRTPRVUPD (Review earlier subsidy)
• GRTTAXCPY (Corporate income tax %)
Group IMP (Imports)

• AEAXE1 (Dimension type 1 (Abel Enterprise))
• AEPLNL1 (L1 Technical (Abel Enterprise))
• AEPLNL2 (L2 Reprocessed (Abel Enterprise))
• AEPLNL3 (L3 Free (Abel Enterprise))
• AEPLNL4 (L4 Free 4 (Abel Enterprise))
• AESCT1 (Sector 1 (Abel Enterprise))
• AESCT2 (Sector 2 (Abel Enterprise))
• CREACGGRP (Auto group creation)
• CREBUDINV (Investment budget auto-creation )
• CRECCE1 (Auto-creation dimension 1)
• CRECONNUM (Auto-creation market)
• CREDEMINV (Investment request auto-creation )
• CRELOC (Auto-location creation)
• CREPLNINV (Project auto-creation reference)
• CREUSRFL1 (Auto-creation free code 1)
• DISAFAS (Import the "inactive" assets)
• FASPLN3 (Third X3 workbench)
• FASPLN4 (Fourth X3 workbench)
• FASPLN5 (Fifth X3 workbench)
• REPDPRCUM (Pick up depreciation total)
• REPENDDPE (FY charge recovery)
Group LEA (Leasing)

• LEAAUTNUM (Lease contract numbering)
• NBEXNOTHIS (No. closed FY to be saved)
• PERSHODEBT (No months short term debt)
Group MIG (Migration)

• KEEPEVT140 (Retain 140 events)
• KEEPPARACE (Acc interface param preserved)
• TYPPSTCURR (Param type acc period)
Group MIS (Miscellaneous)

• FMTFXMDAT (Date format (mvt int))
• FMTFXMDEC (Dec separator (mvt integ))
• FXMCUMCPST (Totalled distrib with components)
• NIVTRACE (Log file level)
• REMAFCY (Persistence of the site)
Group PHY (Physical elements)

• CPYBACUNY (Single BC by company)
• FMTCABFAS (Asset BC format)
• INVREPEXP (Stock count export directory)
• INVREPIMP (Stock count import directory)
• PHYAUTCRE (Automatic creation of assets)
• PHYAUTNUM (Physical asset numbering)
• PHYNOHIS (No. closed FY to be saved)
Group PRF (Performances)

• NBMINFLX (Max no. minutes flow generation)
Group VAT (Tax management)

• DEFVATRAT (VAT rate by default)
• PCOTVAPMV (Take into account vat+/-values)
• REGBASDEV (Final VAT prorata fix)
• REGENCOURS (Fas in process: VAT adj)
• REGMAJBAS (Update VAT variation base)
• REGVATDEV (VAT variation with time)
• REGVATIAS (IFRS ledger: VAT adj?)
• VATAUTVAL (Automatic VAT validation)
General parameters Chapter ACH

(Purchase)

• ACCWIPEOA (Sub-con WIP auto journal)
• SCOIFA (EO WIP posting)
Group APP (Signature management)

• APPPOC (Open order signature mgmt)
• APPPOH (Manage signatures - POs)
• APPPSH (Manage signatures - PRs)
• POHAPPCLE (Close order if sig. rejected)
• PSHAPPCLE (Close puch req if signature refused)
• PSHAPPHEA (Signature on purch req header)
• PSHCMMLEV (Release pre-commitments)

• BUYFLT (Filter by buyer)
• POHMINAMT (Order min amount control)
• POHMINQTY (Minimum order qty control)
• PQHBUY (Request for quote user)
Group CMM (Budget control)

• PURCMM (Update budget - commitments)
• PURCMMDAT (Commitment date)
• PURCMMPIH (Invoice de-commitment date)
• PURCMMPRP (Update budget - precommitments)
• PURCMMTAX (Commitment type)
• PURVACBPR (Default tax rule)
Group COS (Costs)

• BETFCYCST (Integration of inv. elements)
• CLCEOCAUT (Auto provisional costs)
• CSTEORORD (EO provisional receipt cost)
• OVECOLSCO (PC calc overhead column)
• VLTSCEOEXT (Service val price/planned PC)
Group CUR (Currency Management)

• PIHCURDAT (Invoice currency rate date)
• PTHCURDAT (Date of exch. rate for receipt)
• PURCHGTYP (Purchase module rate type)
Group EOM (Sub-contract order management)

• DEFEORTYP (Default EO management mode)
• EOMLOC (Location)
• EOMUPD (Upgrade upon execution)
Group INV (Invoicing rules)

• FARCLOPER (Control of invoices receivable)
• GAUKIK4 (Suppl. service prov staggering)
• GAUPNH (Credits to receive journal)
• GAUPTH (Invoice receivable document)
• PIBLKR (Restriction to inv line source)
• PIHACCDAT (Allow account date changes)
• PIHCALTAX (Tax calculation)
• PIHCPR (Invoice price adjustment)
• PIHIMPCTL (Invoicing elements on import)
• PIHQTYAQR (Billable quantity)
• PIHQTYRET (Returned quantity invoicing)

• PURRGRFLG (Purchase grouping)
Group ORD (Order management rules)

• DEFITMKND (Default service type)
• EXTRCPDAT (Minimum receipt date)
• PGENICO (Inter-site requirements)
• POCQTY (Contract order quantity control)
• POHCTMPUU (Direct order in purchase unit)
• PURQTYRND (Purchase quantity rounding )
• PURREV (Revision management)
Group PRI (Price and discount management)

• DACMANPUR (Default price reason - manual)
• PSHVLT (PR line valuation)
• PURCTLPRI0 (Purchase price existence control)
• PURGRUDIS (Invoke group pricing)
• PURPRICE (Price by default standard cost)
• PURREN (Require price reasons)
• PURRND (Round unit price)
• UPDPRIPUR (Default price reason - base)
Group PSH (PR management rules)

• PSHINIACC (PR account initialization)
• PSHPRTORD (Partial order purchase request)
Group REC (Receipt management rules)

• PRIFLG (Full stock valuation)
• PTHDIR (Direct receipt)
• STCPTH (Cost loading upon order rcpt)
Group REF (Referencing)

• ITMBPS (Supplier referencing)
• ITMBPSFCY (Supplier-site referencing)
• ITMFLG (Product/supplier ref. entry)
Group REM (Rest management)

• POHCLE (PO line closing method)
• RCPORD (Allow over receipts)
Group RET (Return management rules)

• PNHDIR (Direct supplier return)
• PRTNQTY (Return from status 'A')
• PURRMA (Return authorization required)
Group TEX (Text management)

• PURTEXORD (Order text position)
• PURTEXPSH (Use P req line text)
• PURTEXRTN (Supplier return text position)
Group TRI (Transactions for import)

• PTHTRS (Import receipt transaction)

• NODVATSTO (Non-deductible taxes in stock)
• PCTLVAT (Tax code control)
General parameters Chapter ADX (Adonix)
Group EDM (EDM connector)

• ARCURL (Archiving url address)
Group FMT (Formats)

• SCA (Entry characters)
• TUL01 (Data type 1)
Group INT (User interface)

• ADXLIG (No. of displayed lines in table)
• DIREXP (Client workstation directory)
• DIRPCE (Attachment directory)
General parameters Chapter BUD

(Budgeting)
• Group INT (User interface)
• BUDAMT (Budget control by amount)
• BUDCMM (Include commitments)
• BUDCMMPRP (Include precommitments)
• BUDCNTCMM (Commitment control type)
• BUDCNTPRP (Precommitment control type)
• BUDCTLPOH (Complete PO budget control)
• BUDCTLPOL (PO line budget control)
• BUDCTLPSH (Complete PR budget control)
• BUDCTLPSL (PR line budget control)
• BUDPRCAMT (% tolerance - amount)
• BUDPRCQTY (% tolerance - quantity)
• BUDQTY (Budget control by quantity)
• BUDTYPCUR (Budget conversion rate type)
• BUP1 (Controlled budget 1)
General parameters Chapter BUL (Payslip-

X3P)
Group CBP (Totals at payslip bottom-X3P)
• BULCUM1 (Total bottom of slip no. 1)
• BULCUM17 (Total bottom of slip no.17)
• BULCUM30 (Total)
• BULCUM31 (Total)
Group EBP (Payslip printing-X3P)

• CALEND (Calendar slip)
• GRURPTBUL (Group of salary slip prints)
• NOMRPTBUL (Name of slip status)
General parameters Chapter CP (Paid

leave-X3P)
Group CP (Annual Leave-X3P)
• CPACQN0 (AL accumulated period n)
• CPACQN1 (AL accumulated period n-1)
• CPBASN0 (AL base period n)
• CPBASN1 (AL base period n-1)
• CPPRIN0 (AL taken period n)
• CPPRIN1 (AL taken period n-1)
• CPPRVN0 (AL allowances period n)
• CPPRVN1 (AL allowances period n-1)
• CPTXN0 (AL rate period n)
• CPTXN1 (AL rate period n-1)
• DAYFRCMIN (Minimum no. of consecutive days)
• MTHFRCEND (Hol split end month)
• MTHFRCSTR (Hol split start month)

• DCGJOUANT (Retrospective requ. (max no. of dys) )
General parameters Chapter CPT
(Accounting)
• ACESIMTRC (Simulated entry generation)
• GAUGIC (Intercompany entries)
• MULBATCH (Multi-instance batch task)
• UPDBALBTC (Balance update)
Group ANA (Analytical management rules)

• BLAMAXCPY (Dimension balance inquiry max)

• CNTANA (Analytical control)
Group BI (Business intelligence)

• BIDIE01 (Dimension type 1)
Group CAS (Cash management)
• CASTREGDUD (Status/trn type - open items)
• EXPCASDUD (Export open items to Sage treasury)
• EXPCASPAY (Export payments to Sage treasury)
• GAUCASH (Sage treas. transf. import document)
• IMPBNKTRSF (Import transfers from Sage treasury)
Group CLO (Closing operations)

• CNVTYPACC (Currency variance doc type)
• FIFRC (FIFO rate calculation)
• GAUCCA (Expense accruals journal)
• GAUFIFRC (FIFO conversion rates journal)
• GAUPCA (Revenue accruals journal)
• SVCCLOPER (Accruals in closing period)
• TYPGNRSVC (Accrual generation type)
• VCRTYPSVC (Accrual journal type)

• CNTBUD (Budget control)
Group CSL (Consolidation)

• CRITCSL (Consolidation account criterio)
• CSLBPRDEF (Default partner)
• CSLEXP (Export Template)
• CSLEXPANA (Export Template)
• CSLEXPDIR (Balance export file path)
• CSLFLODEF (Default flow)
• CSLFRWFLO (Carry-forward flow)
• EXPCSL (Consolidation export to Sage)
Group DAS (DAS2 (French rule))

• AMTDCLDAS (DAS2 declaration floor)
• CONTROLDAS (DAS2 parameter control)
• DASDIR (DADS-U)
• PRCRETVAT (% tax deduction for royalities)
Group DEF (Default values)

• GAFTYPACC (Default recurring doc type)
• SCHSAILOT (Batch entry transaction)
• SCHSAISIE (Entry transaction)
• SCHSTDC (Column entry transaction)
• SCHSTDL (Line entry transaction)
• VCRTYPDUM (Balance transfer journal type)
Group EUR (Euro transfer)

• DATDEBCTR (Start date of control)
• ENDPERDAT1 (Control period start date)
• ENDPERDAT2 (Control period end date)
• SAIDEVISE (Enter euro-zone currency)
Group FIY (Financial year end)

• FRWANA (Analytical carry-forward)
• FRWGAC (General carry-forward)
• GAUFIYCL (Closing document)
• GAUFIYEN (Fiscal year end journal)
• GAUFIYRE (Results journal)
Group INF (Interfaces)

• EXPBAL (Balance export)
• EXPBALPOR (Export of CBR fiscal statement balance)
• EXPTDB (Financial data extract export)
Group MTC (Matching and variances)

• GAUMTC (Matching auto journal)
• GAUMTP (Loss or gain on matching)
• GAUMTR (Matching rounding journal)
• LETAUTCNO (Auto match inv ->credit note)
• LOWMTCGEN (Exch. rate var./Low matching)
• MTCAMT (Matching by company amount)
• MTCCUR (Currency matching)
• MTCDES (Description match characters)
• MTCFREREF (Matching by free reference)
• MTCLOW (Lowercase matching)
• MTCNBR (No. of automatically-matched entries)
• MTCPIO (Matching method priority)
• MTCREF (Reference matching)
• MTCRND (Auto balancing threshold)
• MTCRNDBAT (Batch auto balancing threshold)
• MTCSOL1 (Account balance search matching)
• MTCSOL2 (Balance accumulation matching)
• MTCTRA (Matching log)

• CNTVAT (Tax control)
• CONTVAPCE (Tax control in journal entry)
• DCLOPTPAY (VAT/MC declaration option)
• DCLVATDAT (Date for tax declaration)
• DCLVATPAY (Manage VAT on collections)
• EVCCOMPANY (EU VAT ID source company)
• EVCCONFIRM (EU VAT ID confirmation letter)
• EVCSERVICE (Webservice for EU VAT ID check)
• MAXDCLVAT (Sales tax declaration line maximum)
• OTHVAT (VAT decl. other legislations)
• SAITAX (Mandatory tax code)
• TSDCNTVAT (Threshold)
• TYPCNTVAT (Control type)
• VATLINGNR (VAT line generation)
• VATRPTBAT (Batch destination)
• VATRPTDIR (Report destination directory)
General parameters Chapter CRM
(Customer Relation) CRM (Customer
Relation)
Group CAL (Calls management)
• CLLCMGOMP (Object of phone campaign)

• CLLTYPDEF (Type of call done / default)
• ROBJCLL (Call goal without telemarketers)
Group COL (Employee profile)
• AUSCRMA (Function)
• AUSCRMB (Status)
• AUSCRMC (Mission start)
• AUSCRMD (Mission end )
• AUSCRME (Supervisor)
• AUSCRMF (Sales rep)
• AUSCRMG (Full time)
• AUSCRMH (Weekly structure)
• AUSCRMI (Category of target criteria)
• CIBAUSFLT (User filter)

• DONDEFBAP (Appointments done by default)
• DONDEFCLL (Calls done by default)
• DONDEFTSK (Tasks completed by default)
Group FMT (Formats)
• FMTFULNAM (Employee name format)
Group ICO (Icon management)
• ICOSYN (Icon overview to write)

• ICOSYNDON (Icon overview written)
• OPPRANGE (Project selection)
Group REP (Sales rep assignment)
• CRMDEFREP (Rep. connected / default)

• CRMREPBAP (Rep. connected priority appt.)
• CRMREPCLL (Rep. connected priority call)
• CRMREPOPP (Rep. connected prior. project)
• CRMREPSIT (Recover site representatives)
• CRMREPTSK (Rep. connected priority task)
Group SYN (Synchronization)
• CRMAPTTYP (Synchro appointment category)

• CRMSYNC (Synchronisation management)
• CRMSYNCBAP (Synchronise meetings)
• CRMSYNCCLL (Synchronisation of calls)
• CRMSYNCCOR (Synchronise contacts)
• CRMSYNCTSK (Task synchronisation management)
General parameters Chapter FRT (Training-

X3P)
Group GRC (Cost groups-X3P)
• COLPRV1 (Cost column 1)


• CALCOUPAR (Particpant cost calculation)
• CTLBUR (Session end date)
• NIVDEM (Training request level)
• OFIDEF (Funding organization by default)
General parameters Chapter GDD

(Operating budgets)
Group GDD (Operating budgets)
• GDDAPPBUD (Approve fiscal year budget)
• GDDAPPENV (Envelope approval)

• GDDAPPLIG (Budget line approval)
• GDDBUDCTL (Budget control level)
• GDDBUDDEP (Budget exceeded)
• GDDBUDPRC (Tolerance percentage)
• GDDDEBAPP (Approval non application)
• GDDENTUSR (Reporting entity)
• GDDPRJENV (Assign project/envelope)
• USRAPPBUD (Fiscal year budget approval)
• USRAPPENV (Envelope approval)
• USRAPPLIG (Budget line approval)
General parameters GPA (Manufacturing)

• ACCCSTENT (Revised cost auto journal)

• ACCWIPENT (WIP automatic journal)
• MWHBOMEXI (WIP balance aggregation)
• OPEIFA (WIP accounting interface)
Group COS (Costs)
• ARRQTYCPN (Apply link qty rounding)

• CLCBUDRAT (Dimension rate selection bud C)
• CLCCUTRAT (Dimension rate selection act C)
• CLCSIMRAT (Dimension rate selection sim C)
• CLCSTDRAT (Dimension rate selection std C)
• CLCWOCAUT (Auto provisional costs)
• CSTRCPORD (Provisional cost declaration)
• EFFCSTUSE (Efficiency/cost considered)
• MFCRATCPL (Actual PC dim rate selection)
• MFCRATEXT (Expected PC dim rate selection)
• OPRRATE (Labor rate selection)
• OVECOLBUD (Budget calc overhead column)
• OVECOLCUT (Updated calc overhead column)

• OVECOLMFC (PC calc overhead column)
• OVECOLSIM (Simulated calc overhead column)
• OVECOLSTD (Standard calc overhead column)
• SCAMAJ (Material loss increase / costs)
Group CTL (Production tracking controls)
• CTLALL (Checking allowed)

• CTLCLE (Blocked in closing)
• CTLFICTEC (Technical sheet control)
• CTLOPEPRE (Expected operation tracking co)
• DOSFAB (Printing WO documents)
• MTKALLMGT (Allocation to the WO mandatory)
• SFTAUTOBRK (Auto breaks)
• SFTELPDEF (ADC elapsed time default)
• SFTEMPCLK (Employee clock in/out)
• SFTOFFSET (Time zone difference)
Group ECC (Version management)
• ECCWOCOM (WO component critical changes)

• ECCWOOPE (WO operation critical changes)
Group LOA (Scheduling/Load)
• DEFDIH ( Default schedule)

• GPERCOMP (% LT reduction default)
• GTPSCOMP (Slack time compression)
• SCHEDHOR (Scheduling horizon)
• ALLHOR (Allocation horizon)

• GREGENPLN (Planning regeneration)
• LOTMGT (Lot management mode)
• OPEEFFAPP (Efficiency application )
• PLMMAXFIL (Max nb of elements to process)
• STRCLEMOD (Sub contract close method)
• WSTEFFINH (Work center efficiency history)
Group OPT (Optimization)
• OPTAMMAR (Forward optimization margin)

• OPTAVMAR (Forward optimization margin)
• OPTFRHOR (Firm optimization horizon)
Group ROU (Routings)
• DEFWORTYP (Default WO mgmt meth)

• ROUSTE (Operation sequence increment)
Group TRA (Transactions)
• CLEMTSNUM (Complete/close tracking TRS)

• MKITRSNUM (Import prod rprtng TRS)
• MKMTRSNUM (Import material tracking TRS)
• MKOTRSNUM (Import time tracking TRS)
• MTKMTSNUM (Sub-contract / tracking transaction)
Group WEI (Weighing stations)

• ALLAUT (Automatic allocations)
• CUTCAB (BC division upon recheck)
• CUVCTL (Tank recontrol (mfg weighing))
• ENGAGE (Committed to mfg)
• ITMCTL (Re-check product (weighing))
• LENLOT (No. characters for comparison)
• LISMAT (Material list loading)
• PRIALL (Allocation priority)
• PRTWEI (Partial weighing)
• RECONCIL (Reconciliation)
• RECONOBLI (Mandatory reconciliation)
• REDNEG (Negative adjustment)
• SELWGG (Selection of weighings)
• UPDSTO (Update stock line)
• WEIRPTALL (Allocation report code)
• WEIRPTETI (Weighing label report code)
• WEIRPTOF (End of WO report code)

• WEIRPTOPE (End of operation report code)
• WEITRSNUM (Weighed material tracking trans.)
• WEIVT (VT entry mode)
Group WOM (Work Order management)
• CMPUSBCTR (Usable component control)

• CUMMAT (Material accumulation mode)
• MFGREV (Revision management)
• RELUPD (Upgrade upon execution)
General parameters Chapter HDK

(Customer Support)
• AUSHDKA (After-sales employee)

• AUSHDKB (Dispatching authorization)
• AUSHDKC (Filter on actions)
• AUSHDKD (Filter on orders)
• AUSHDKE (Global stat. authorization)
• AUSHDKF (Request search authorization)
• AUSHDKG (Request closing authorization)
• AUTHORCRE (Auto time stamping in creation)
Group COT (Service Contract management)
• CONTSIOBY (Contract stat group mandatory)

• COVPROMPT (Display coverage)
• DEFCONITM (Default contract product)
• DEFCOTCHX (Chosen service (tokens))
• REWHISMOD (Archive renewals)
• REWNBRDAY (Contract renewal filter)
Group COV (Cover management)
• COVOSTCTL (Customer coverage blocked)

• COVOSTOVF (Credit limit coverage exceeded)
• DEFCPNICD (Components coverage)
• DEFEXSICD (Expenses coverage)
• DEFITMICD (Parts coverage)
• DEFLABICD (Labor coverage)
Group ESC (Escalation management)
• ESCCTLMOD (Control of escalation)

• ESCSETDDAT (Fixed date (escalations))
• ESCSETNDAT (No. days - less current date)
• ESCTYPDAT (Scaling analysis period)
Group FMT (Formats)
• CHRSREBPC (Customer seq no. prefix length)

• SUFSREBPC (Customer seq no. suffix length)
• CLOINV (Service request invoicing)

• INVSREMOD (Order invoice method)
• INVSREUOM (Order invoice unit)
• DEFHDTITM (Product for time stamp (site+))

• MACBRAUSE ("use of ""brand"" field")
Group SRE (Service request rules)
• DEFHDTTYP (Type of consumption / default)

• PITCOVFLG (Priority points/partial cover)
• QREAC (CS reactivity level (days))
• SREASSDEF (Default request assignment)
• SREASSDET (Default request assignment)
• SREDEFCOV (Automatic cover)
• SRENUMAUT (Automatic customer chrono)
• SRETSIOBY (Request stat grp mandatory)
Group WAR (Warranty card management)
• WARFLYCRE (Create vouchers)

• WARFLYDOC (Print on document)
• WARFLYFCX (Processing site (type))
• WARFLYFCY (Processing site)
• WARFLYFCZ (Processing address)
• WARFLYLTI (Retention of vouchers (days))
• WARFLYRPT (Voucher report)
• WARFLYRSL (Print reseller)
General parameters Chapter LOC (Localisations)

Group AUS (Australie)
• AUSABNWRN (Warn supplier without ABN)

• AUSGSTASOF (As of date)
• AUSTMPBLK (Blocking on temporary journals)
• AUSVAT (Australian GST)
Group BEL (Belgium)
• BELCUSAOE (Annual listing file template)

• BELCUSFIL (Annual listing file path)
• BELCUSTSD (Annual customer listing threshold)
• BELDENDEF (Default payment attribute)
• BELEECAOE (EU statement file template)
• BELEECFIL (EU statement file path)
• BELEECOPE (Triangular operations)
• BELRBK (Belgian bank statement)
• BELRBKDIR (Statement import directory)
• BELRUBDEF (Default heading)
• BELTRSDEF (Payment type)
• BELVAT (Belgian VAT)
• BELVATAOE (Belgian VAT file template)
• BELVATFIL (Belgian VAT file path)
Group BRI (UK)
• BRIVAT (VAT United Kingdom)

• MTDENV (VAT submission environment)
Group FRA (France)
• DSFRAGL (GL electronic signature)

• DSFRAINV (Invoices electronic signature)
• FRAVAT (French VAT)
Group GER (Germany)
• AUTCOCRAT (Fee rate %)

• GERDATDIS (DATEV disable compliancy ctrl)
• GERDATLEN (DATEV G/L account length)
• GERDATPAT (DATEV export path)
• GERDIFFDAT (DATEV export)
• GERIACCDAT (DATEV intermediate account)
• GERLICDAT (DATEV license key)
• GERRSEXTMP (Temporary journal export)
• GERVAT (VAT Germany)
• RSGFILPAT (Recap. statement file path)
• VATFILPAT (VAT file path)
• VATFILVIE (VAT XML File view path)
• VATLECMP (Leading company)
Group ITA (Italy)
• BPSPROTYP (Supplier pro forma journal)

• ITAVAT (Italian VAT declaration)
• RTZPRW (Retentions on payments)
Group POR (Portugal)
• ARVDATAUT (Auto. arrival date)

• AUTCOMAT (Automatic sending AT)
• DBGCOMAT (AT debug mode)
• EFATCLBACK (Expect callback)
• EFATCLBURL (Callback URL)
• EFATINVUSR (AT user)
• EFATPRT (Default destination)
• EFATTSTMOD (Test mode)
• FLD40RENDF (Field 40 - reason)
• FLD41RENDF (Field 40 - reason)
• LEDTYP (Ledger type)
• LEDTYPS (Ledger type)
• PORDESVAL (Devaluation Portugal)
• PORDKS (Electronic signature Portugal)
• PORINTSTAT (Infos delivery mode)
• PORPYR (Local pyramid)
• PORRBK (Bank statement listing)
• PORVAT (Portuguese VAT)
• PORVATREG (VAT regularization reason)
• SAFTACCRET (Root accounts retention source)
• SAFTPRDKIT (Communication of the kit)
• SAFTPRIRN (Net price rounding)
• TIMZONDIF (Time zone difference)
• TSTCOMAT (AT test mode)
• TYPONDAN (Type in DocArchivalNumber)
• USRCOMAT (AT user)
Group SPA (Spain)
• FACTURAE (Facturae format)

• SPACSHDAT (Cash VAT limit date)
• SPACSHVAT (Special cash VAT tax rule)
• SPAVAT (VAT Spain)
Group SWI (Switzerland)
• BVRDEP (Early discount on customer)

• BVRENDBPC (Swiss ISR customer end)
• BVRENDDAT (Swiss ISR date end)
• BVRENDIDT (Swiss ISR identifier end)
• BVRENDINV (Swiss ISR invoice end)
• BVRSTRBPC (Swiss ISR customer start)
• BVRSTRDAT (Swiss ISR date start)
• BVRSTRIDT (Swiss ISR identifier start)
• BVRSTRINV (Swiss ISR invoice start)
• DEFBANCRG (Default bank charge bearer)
• DEVAMT (Max. amt. deviation ISR import)
• DEVPRC (Max. % deviation ISR import)
• SIHRNDNEG (Sales invoice Rappen -)
• SIHRNDPOS (Sales invoice Rappen +)
• SWIBVRTPY (Payment type for ISR import)
• SWICNRCPY (Entity fiscal number)
• SWICUSBVR (Swiss ISR usage sales)
• SWIPAYBAN (Swiss bank for charges)
• SWIPAYBVR (Control of Swiss payments)
• SWIPURBVR (Swiss ISR usage purchasing)
• SWIRNDSIH (Sales invoice Rappen rounding)
• SWIVAT (VAT Switzerland)
• TOLDEP (Discount tolerance)
Group USA (USA)

• USABOL (Bill of lading)
• USACHK (US/Can Check Printing)
ral parameters > General parameters Chapter NOF (Expenses notes-X3P)
General parameters Chapter NOF

(Expenses notes) X3P)
• EXSADV (Balance number of advance)

• EXSPAY (Payment of expenses to be paid)
• ODFRAIS (Auto journal expense notes)
General parameters Chapter PAY (Payroll-

X3P)
Group ATT (Salary certificate-X3P)
• AT (Work-related accident event)

• ATTRAJET (Accident on the way to and from work event)
• MALPROF (Professional sickness event)
• MATERNITE (Maternity event type)
• PATERNITE (Paternity event type)
• PATHPOST (Type of postnatal event)
• PATHPREN (Type of antenatal event)
Group DAT (Date limits-X3P)
• JPAY (Shifted payday)

• UNQDATPAY (Single pay date)
• VPRDEB (Provisional value start)
• VPRFIN (Provisional value end)
Group EVO (Salary evolution-X3P)
• RUBSAL (Salary heading)

• RUBSAL2 (Salary heading)
• RUBSAL3 (Salary heading)
• VARSAL (Salary variable)
• VARSAL2 (Salary variable)
• VARSAL3 (Salary variable)
• CCECDE (Default dimension payroll calculation)

• EXTPIC (Photo extension)
• ODPAY (Pay MO automatic journal)
• PROPAILEA (Paid leave prorating)
• TRFCOT (Transfer contribution elements)
• TYPCOURS (Rate type)
• TYPCP (Holidays management - Working dys)
Group ORG (Funds and agencies-X3P)
• AGIRC (AGIRC fund)

• ARRCO (ARRCO fund)
• ASSEDIC (Pôle Emploi fund)
• DDTE (DDTE fund)
• MEDECINE (Occupational health)
• MUTUELLE (Compl. health insurance)
• PREVOYANCE (Welfare fund)
• URSSAF (URSSAF fund)
Group PER (Staff management-X3P)
• COEF (Compulsory coefficient)

• ECHELON (Compulsory grade)
• EMPIND (Compulsory index)
• FLDCTR1 (Title of field in work contract)
• FLDCTR2 (Title of field in work contract)
Group RGL (Payment management)
• AMTFRM (Authorized variance in payments)

• AMTVIR1 (Threshold 1 payment balance)
• AMTVIR2 (Threshold 2 payment balance)
• AMTVIR3 (Threshold 3 PB countervalue)
• PAYBAN (Payment bank)
General parameters Chapter PLA (Payroll

plan-X3P)
Group CNB (Net to Gross calculations-X3P)
• NETAJS1 (Net to gross - Adjustment 1)

• NETRUB1 (Net to gross - Heading 1)
• NETVAR1 (Net to gross - Variable 1)
Group CUM (Management of totals-X3P)
• PERCUM1 (Monthly frequency)

• PERCUM2 (Quarterly frequency)
• PERCUM3 (Yearly frequency)
• PERCUM4 (Paid leave frequency)
• PERCUM5 (Manual frequency)
• PERCUM6 (RTT frequency)
• PERCUM7 (DADS-U frequency)
• RUBCUM1 (Heading totals)
• DMA (Last month of the year)

• MAXRUB (Max number of generated headings)
• NBRDEC (No. of decimals of the variables)
Group PAE (Reverse payroll-X3P)
• PAENBR (Net to gross payroll - No. of attempts)

• PAERUB (Net to gross payroll - Heading)
• PAEVAL (Net to gross payroll - Objective)
• PAEVAR (Net to gross payroll - Variable)
Group RGL (Payment management)
• PAYACPT1 (Prepayments)
• PAYACPT2 (Prepayment (13th month))
• PAYACPT3 (Prepayment deferment)
• PAYNET1 (Net payable 1)
Group TXH (Hourly rate-X3P)
• TXHRPAT (Chargeable employer hourly rate)

• TXHRSAL2 (Total employee hourly rate)
General parameters Chapter STO (Inventory)

Group ABC (ABC Categories)
• ABCBKTA (Percentage Class A)

• ABCBKTB (Percentage Class B)
• ACCCHGENT (Auto journal for value change)

• ACCCSTADJ (Adjustment cost auto journal)
• ACCDATSTK (Allocate adjust at inv date)
• ACCDETSTK (Anglo-saxon stock accounting)
• ACCIFA (Accounting interface)
• STOCLOPER (Stock period control)
Group CFG (Configurator)
• CFGADV (Advanced config functions)

• CFGINI (Procedure to select scenario)
• CFGPICFLD (Config. product image field.)
• CFGSSC (Multi-level configurator)
• CFGUPD (Configurator in update mode)
• FEALOTLEV (Characteristic level of lot)

• GENSHT (Generate shortages)
• INQMVSLTI (Transaction inquiry history)
• LOCSUG (Suggested locations)
• LOCTYPSEQ (Location type sequence)
• MFGMTSNUM (Automatic WO transaction)
• SCOPTRNUM (Automatic EO transaction)
• SHTDLV (Delivery of shortage qties)
• SSCCCOU (Counter identifier)
• SSCCROOT (Root of SSCC code)
• STOADMIN (Stock administrator)
• STODISSCO (Subcontracting stock)
• STOTRACE (Stock update trace level)
• STOTRK (Traceability)
• WIPSTOLCK (Blocked qties in process of put-away)
Group PUR (Purges)
• MARPURLOT (Lot purge security in months)

• MARPURMVT (Stock purge security)
• MARPURSER (Serial number purge security)
• MARPURTRK (Traceability purge security)
Group REA (Reorder)
• LATSUGDAT (End date of late suggestions)

• MAXALLQTY (Integrate allocated qty)
• MPSDYNCOV (MPS seasonalized coverage)
• MPSDYNSAF (MPS seasonalized safety stock)
• MRPDYNCOV (MRP seasonalized coverage)
• MRPDYNSAF (MRP seasonalized safety stock)
Group SCH (Planning)
• AVGDAY (Average days per month)

• AVGWRKDAY (Average work days per month)
• DEFPTO (Assignment rule MTO)
• FIRWRKDAY (First work day of week)
• GPLNFLT (Planner/buyer filter)
• GPLNHOR (Default planning horizon)
• MPSPJTSOF (Process firm SOs in MPS)
• MPSPJTSOP (Process planned SOs in MPS)
• MPSPJTSOS (Process suggested SOs in MPS)
• MPSRECOVST (MPS reduce coverage stock)
• MPSSECCOV (Safety stock coverage)
• MRPPJTSOF (Process firm SOs in MRP)
• MRPPJTSOP (Process planned SOs in MRP)
• MRPPJTSOS (Process suggested SOs in MRP)
• MRPRECOVST (MRP reduce coverage stock)
• MRPSECCOV (Safety stock coverage)
• PLNTWD (Weekly planning structure)
Group VAL (Valuation)
• ABSLIM (Limit of val var absorption)

• MAXABSCOD (Valuation variance absorption )
• MAXABSPER (% maximum of over-absorption)
• OVECOLSTK (Stock overhead column)
General parameters Chapter SUP

(Supervisor)
Group APL (Portal)
• HOMEPAGE (User page)

• PTLPAGE (Dashboard home page)
• ACLRLOG (Log deletion)

• ASIGMNT (Maintenance and transactions)
• AUZFCT (Model of authorized profiles)
• CHGDAT (Date change allowed)
• EXTBATCH (Batch file management)
• NIVBATCH (Batch task level)
• UTILCK (Utilities)
• CRYDEF (Default country)

• DATEDEBDFT (Default start date)
• DATEFINDFT (Default end date)
• DATSTADEB (Statistical start date)
• DATSTAFIN (Statistical end date)
• ENDDAT (End date)
• EURO (Euro code)
• EUROCOD (Euro calculator code)
• LANGUAGE (Default language)
• STRDAT (Start date)
Group DEV (Development)

• AECLIDBG (Eclipse (debugger))
• AECLIDBGTR (Eclipse (debugger log))
• AECLIMAC (Eclipse - machine (debugger))
• AECLIPRT (Eclipse - port (debugger))
• DBG (Authorized debug)
• DEVCRY (Report development)
Group DOC (Documentation)
• DIRDOC (Final doc directory)

• DOCDOSS (Reference folder)
Group FDR (Folder management)
• DESAPP (Folder title)

• NBRTACSIM (Number of tasks for migration)
• NOSTOPERR (Migration not interrupted/error)
Group FMT (Formats)
• CPYMAXLEN (Max size of company codes)

• CPYMINLEN (Min size of company codes)
• DATBO (Date format)
• DECRCU (No. decimals currency rate)
• FCYMAXLEN (Max size of site codes)
• FCYMINLEN (Min size of site codes)
• FMTDAT (Standard date format)
• FMTJOU (Month - day format)
• FMTMOI (Month - year format)
• FMTSTA (Format statistical columns)
• NUMCSV (No. formatting in CSV)
• RQTFMT (Export format)
• RQTSEP (Export separator)
• AUTOSEL (Automatic selection)

• CALNBRDEC (Calculate number of decimals)
• CONFABD (Confirm abandon)
• CONFDUP (Confirm copy)
• CTLTEL (Telephone number control)
• CTY (Nonexistent city alert)
• HISTCALC (Calculator history)
• LEGFIL (Legislation (selection filter))
• MAPDSP (URL)
• PARTRABTC (Parameters in batch trace)
• POSCOD (Nonexistent postal code alert)
• STYLE (Presentation style)
• ALMADOS (Almacom identifier)

• ASDAUSFAC (Cnx user - email optional)
• ASDTRTAPP (Sdata application processing)
• CHGTYP (Rate type)
• DEFCUR (Default currency)
• EECTYPCUR (EU currency rate type)
• EURORND (Euro conversion rounding)
• MIGTRACE (Migration by flow log)
• SELPERF (Selection performance)
Group PRF (Performances)
• AUZMEMO (Create all memos)

• MAXUPDTRS (Update transaction limit)
• MEMTXT (Size of text memory)
• NBTRABUFF (Number of lines in memory)
• NXTREC (Threshold for last read access)
• ORAOPTMIZ (Oracle optimization)
• ORAOPTNB (Oracle optimization)
• ROLLBACK (Lock attempts before rollback)
• SELWARN (Limit for control memos)
• TIMLCK (Unlock time in seconds)
• TIMOUT (Time limit for response)
Group RPT (Print-outs)
• ASAIDEST (Direct e-mailing via crystal)

• IMPPCEJOIN (Print attachments)
• PRT1 (Default destination type 1)
• SERIMP (Print server)
• WINIMP (Destination of print)
Group SEC (Security)
• ADMUSR (Super user)

• CHGPASS (Password management)
• MAILSAGE (Sage license e-mail address)
• NBRCON (No. full connections/licences)
• PASLNG (Length of password)
• PASSWD (Require password)
• SSOCLAOBJ (Class for LDAP search)
• SSOCONNECT (SSO connection)
• SSOMAJ (Update user upon connection)
• SSOPASSWD (Control SSO password)
• SSOREFMAJ (Reference for user update)
• TABTRA (Trace system transactions)
Group SEL (Lists and selections)
• CHDERLUS (Load last read)

• GRPLIAISON (Link group)
• LFTBOX (Number of quickselect elements)
• LFTBOXTUN (Left list fill on tunnel)
• LIAISAUTO (Auto links)
• NBDERLUS (Last read lines)
• NBRCHOOSE (Default elements of selection)
• SELGLO (Global selection)
• SELRAPCAS (Case sensitive in rapid search)
Group SES (Session management)
• MAXSES1 (Number of full primary sessions)

• MAXSES2 (Number of full secondary sessions)
• TIMEHGUP1 (Time limited for disconnection)
• TIMEHGUP2 (Connection timeout)
• TIMEHGUP3 (Secondary session time out)
• USR1 (User profile 1)
• VTMEN (Connection menu VT)
Group TRD (Traductions)
• LANREF (Reference translation language)

• LANTRA (Target translation language)
Group WRK (Workflow)
• AWRKDIMCLB (Text file size)

• AWRKSYRA (Syracuse server)
• SERMES (E-mail server)
• TRAMEL (Log file of transmissions)
• TYPMES (E-mailing type )
• WRKDAY (Workflow enquiry period)
• WRKRMTDIR (Workflow links directory)
• WRKRMTHTTP (Workflow links HTTP address)
• WRKRMTMAC (Machine:Workflow links port)
• WRKSINTER (Internet workflow feedback)
• WRKSINTRA (Intranet workflow feedback)
General parameters Chapter TC (Common

Data)
• BALCCE (Default dimn final balance)

• INVVARCCE (Default dimension inv element)
• LABVARCCE (Default labor variance dim.)
• MATVARCCE (Default material variance dim.)
• NULAMTIFA (Interface the null amounts)
• OPEVARCCE (Default machine variance dim.)
• OVEVARCCE (Default overhead variance dim.)
• SCOVARCCE (Default sub-con variance dim.)
Group BI (Business intelligence)
• BIPOSCOD (Feed. dim pos. code with docs)
Group BOM (BOM management)
• BOMLEV (Maximum BOM level)

• BOMSTE (Component sequence increment)
Group CAR (Skills and careers-X3P)
• EVASCA (Default scale)

• EVAYEA (Annual review)
Group CCM (Change control management)
• CCMAPPROVE (Approver)
• CCMCHGMAN (Change manager)
• CCMCMDEF (Default change manager)
• CCMDEPT (Department)
• CCMEMAILAC (Email actioner)
• CCMEMAILAP (Email approver)
• CCMEMAILCM (Email change manager)
• CCMEMAILCR (Email creator)
• CCMEMAILP (Email planner)
• CCMPLADEF (Default planner)
• CCMPLANNER (Planner)
• CCMROLE (Role)
Group CLO (Closing operations)
• ACHENDDAT (Purchase end date)

• ACHSTRDAT (Purchase start date)
• CPTENDDAT (Accounting end date)
• CPTSTRDAT (Accounting start date)
• TRSENDDAT (A/P-A/R accounting end date)
• TRSSTRDAT (A/P-A/R accounting start date)
• VENENDDAT (Sales end date)
• VENSTRDAT (Sales start date)
• CMMPERCTL (Commitment period control)
Group COS (Costs)
• CLCBUDMAT (Mat cost selection bud calc)

• CLCCUTMAT (Mat cost selection act calc)
• CLCSIMMAT (Mat cost selection sim calc)
• CLCSTDMAT (Mat cost selection std calc)
• VLTMATEXT (Mat. cost for WO expected)
• VLTSEMEXT (Manuf. cost for WO expected)
• FRADGI (French fiscal regulation)

• MAXVANA (Maximum dimension values)
Group CUR (Currency Management)
• CNSTYPCUR (Inquiry exchange rate)

• CURSHRFLD (Common field currency)
• RTZCUR (Currency used)
• TYPCURSHR (Common field rate type)
Group DEB (Customs Document File)
• EECEXTDELA (Extrac lead time flow not inv)

• EECEXTFREE (Extract Intrastat non valued line)
• EECVALOCPL (Valuation add invoice/credit)
• FLWCORCRE (Intrastat corr flow phy cred)
• NIVEXP (Shipment declaration level)
• NIVINT (Import declaration level)
• BANQUE (Bank)
• CAISSE (Petty cash)
• PROFIL (Profile)
• REFNUM (Employee ID)
• SERVICE (Department)
Group EDI (Dematerialization)
• DUPLIASORI (Sales order duplicate as original)

• EXDPURINV (Exceptions in purchase invoice)
• EXDSALINV (Exceptions in sales invoice)
Group INF (Interfaces)
• SDATACOMMO (Product synchronization)

• SDATATRA (SDATA log activation)
• SDATATRACO (BP/contact synchronization)
• SDBPCCATEG (SDATA customer category)
• SDCTLPRICE (SDATA price list catalog)
• SDTRAACOMC (Manual sequence no.)
• FORGLO (Memo)
• LOCSCRACT (Local BID screen activation)
• CTLPERINV (Invoice date control Period)

• DEPEXETAX (Discount tax code)
• DEPMGTMOD (Discount management mode)
• GASSUP (Delete accounting entries)
• INVCAN (Cancellation invoice)
• NOTATI (Price / Amount +tax / -tax)
• PIVSUP (Delete invoices)
• POSTINVSUP (Invoice accounting cancellation)
• SALDSPVOU (Volume unit to affect)
• SALDSPWEU (Weight units to affect)
• SALPRITYP (Price type)
• SIVCFM (Mandatory invoice printing)
• SIVNULL (Lines set to zero prohibited)
• SIVSUP (Delete invoices)
• TYPACC (Simulated journal type)
Group MIG (Migration)
• MIGECOCOD (Economic reason code)

• MIGGCM (Account core model)
• CNTSIT (Site contact)

• CNTSOC (Company contact)
• CODECATCLI (Customer category)
• CODEFAMCIA (Product sales group)
• CTLOPPCOD (Mandatory project control)
• DISTYP (Type of distance)
• LEDTYPAUT (Automatic ledger type)
• PJTSNGDOC (Single-project document)
• PRDINF (Product information)
• SAFTPGROU (Product group)
• SITFAM (Marital status)
Group MST (Market sector management)
• KEEPMST (Manual sector assignment)

• KEEPREP (Manual reps. allocation)
• MSTACT (Market sectors management)
• MSTDLV (Synchronize ship-to customers)
Group NCS (Non-conformance)
• NCSAPPROVE (Approver)
• NCSDEL (Delete non-conformance)
• NCSDOCCHG (Linked document changes)
• NCSDOCCRE (Non-conformance creation mode)
• NCSMULTIWO (Link prod tracking multiple WO)
• NCSPLADEF (Default planner)
• NCSPLANNER (Planner)
• NCSQADEF (Default QA manager)
• NCSQAMAN (QA manager)
Group ORG (Funds and agencies-X3P)
• NBCAISTD (Number of standard funds)
Group OST (Authorized credit management)
• OSTCHGTYP (Rate origin WIP ctrl.)

• OSTCTL (Cus. author. credit ctrl level)
• OSTDRAFT (Cus. credit draft mgmt amt)
• OSTSCTL (Sup. author. credit ctrl level)
• OSTSDRAFT (Sup. credit draft mgmt amt)
• OSTTYPCUR (Rate type updated rate ctrl)
Group PAP (Payment approval management)
• CTLPAZ (Pay approval control)

• DEFBONPAY (PA default value)
• FLGPAZ (Payment approval management)
• NIVBONPAYE (Payment approval level)
Group PJM (Project management)
• HOURLYUNIT (Hour unit)

• MINUTUNIT (Minute unit)
• PCCAUTCRE (Create cost type dimension)
• PCCCOD (Default labor cost type)
• PCCCODDEF (Default cost type)
• PCCCODFIN (Default financial cost type)
• PJMCST (Employee labor rate priority)
• PJMCSTLAB (Project labor rate priority)
• PJMDATCTRL (Control time entry )
• PJMENDPRD (Allowed end period)
• PJMOPECST (Operation labor rate priority)
• PJMSTRPRD (Allowed start period)
• PJTAUTCRE (Create Projects dimension)
• PJTMGT (Project management)
• TASBUDAUT (Budget automatic creation)
• UNITWORK (Default unit of labor)
• UPDFCYCCE (Update site on dimension)
Group PUR (Purges)
• MARPURMWI (Purge in process security)
Group RPT (Print-outs)
• MULCOPRINT (Multiple copy mgmt/ext doc)
Group RSK (Risks and payments)
• DMAXAGR (Maximum contractual period)

• DMAXPAY (Maximum period (companies))
• DMAXPAYP (Maximum period (Public sector))
• INIBPRRSK (Risk BP initialization)
• PAYTERMVAL (Init payment conditions)
Group SDD (SDD management)
• DENINVSDD (SDD payment type)

• OPTBICSTR (Optional BIC code start date)
• SDDMGT (SDD management)
• SDDPRN (Printing SDD information)
Group SFC (Salesforce CRM integration)
• SFCRM (Salesforce CRM integration)

• SFCRMCAT (Salesforce customer category)
• INTTEX (Internal text modification)

• EXETAX (Exempt tax code)

• VATRND (Sales tax rounding)
General parameters Chapter TPS (Time

managementX3P)
Group CP (Annual Leave-X3P)
• CNGYEAEND (Annual leave end year)

• CNGYEASTR (Annual leave start year)
• CPA (Working annual leave)
• CPE (Week annual leave)
• CPOUVRA (Leave control working days)
• INITCP (AL days as per reference week)
Group CUM (Management of totals-X3P)
• CUMSUP (Total overtime)

• ENFACQ (Sick child days accumulated)
• ENFPRI (Sick child days taken)
• MTTACQ (WT smoothing hours accumulated)
• MTTPRI (WT smoothing hours taken)
• RCACQ (TOIL hours accumulated)
• RCPRI (TOIL hours taken)
• RECUPACQ (Recuperation hours accumulated)
• RECUPPRI (Recuperation hours taken)
• CALCPY (Company/site calendar week)

• PLANNING (Default planning)
• TPSDEF (Default time code)
• TRAVAIL (Time code for work)
• AMTLOD (Amount of fixed charges)

• COPPLG (Copy times on a slot)
• FIRDAY (First day of the week)
• MODTPS (WT smoothing)
• RATLOD (Social charges rate)
• REFPANIER (Basket limit variable)
• SECCDE (Dimension init)
• VISA (Visa management)
Group TXH (Hourly rate-X3P)
• DAYYEA (Company annualized no. of days)

• FIXYEADAY (Legal annualized no. of days)
• FIXYEAHOU (Legal annualized no. of hours)
• HOUBON (Increase threshold/hrs 25%)
• HOUCON (Allocation threshold on quota)
• HOUDAYLEG (Max number of hours/day)
• HOULEGWEK (Statutory weekly hours)
• HOUMAXLEG (Max number of hours/week)
• HOUMONLEG (Statutory monthly hours)
• HOUREP (Threshold of time off in lieu)
• HOUSUP (Thresh. overtime 25%)
• HOUSUPYEA (Annual quota of overtime)
• HOUWEKAVG (Smoothing of average weekly hours)
• HOUWEKMAX (Upper weekly limit of smoothing )
• HOUWEKMIN (Lower weekly limit of smoothing )
• HRSYEA (Company annualized no. of hours)
• RATBON (Increase rate)
General parameters Chapter TRS (Acc

Payable/Acc Receivable)
• CHGRAT (Reval. payment accounting rate)
• GAUFCTN (Payment notification)
• GAUFCTQ (Factoring invoice batch)
• GAUKIK1 (Customer invoice: services)
• GAUKIK2 (Supplier invoice: services)
• GAUPRORO (Due date extension)
• JOUPAY1 (Bank journal)
• JOUPAY2 (Check to cash journal)
• JOUPAY3 (Drafts receivable journal)
• JOUPAY4 (Purchase notes payable journal)
• JOUPAY5 (FA notes payable journal)
• JOUPAY6 (Payment receipt journal)
• JOUPAY7 (Discount journal)
• REOPENREC (Reopen closed bank rec)
Group BNK (Bank and reconciliation)
• CHQCT (Check controls)

• DACVALDAT (Manage valuation date)
• MAXNBRDAY (Maximum reconciliation days)
• PRCRBKOCC (% bank lines occupied)
• RELBANKREM (Manage statement comments)
• SNSBNQ (Bank sign)
Group CAS (Cash management)
• BCREG (Bank/Cash register)

• CFOBANDEF (Default bank)
• CFOPAYSTT (Payment statistics)
• CFOPBYRAT (Percentage for sales quotes)
Group CNT (BP Inquiry)
• STRINT1 (Start aged bal. interval 1)

• BANKDEF (Default bank)

• CAISDEF (Default cash)
• FILBANKDEF (Default bank file)
• REPBANKDEF (Default file path)
• TRANSREG (Payment transaction)
Group EXP (Expenses management)
• EXPAMT1 (Accommodation)
• EXPAMT2 (Accommodation maximum)
• EXPAMT3 (Meals)
• EXPAMT4 (Meals maximum)
• EXPAMT5 (Telephone)
• EXPAMT6 (Telephone maximum)
• EXPAMT7 (Misc)
• EXPAMT8 (Misc maximum)
• EXPAMT9 (Misc default value)
• EXPBPR (Diverse BPs for expenses)
• EXPENDDAT (Period end date)
• EXPFCY (Single / multi-site statement)
• EXPMIL (Mileage for expenses)
• EXPSTRDAT (Period start date)
• EXPVHL (Vehicle category for expenses)
• GAUEXP (Expense payment)
Group FUP (Reminder management)
• FUPADD (BP reminder address)

• FUPCRM (Links between reminders and CRM)
• FUPLEV1 (Reminder level 1)
• FUPMAX (Exceed maximum reminder level)
• FUPRPTDIR (Report destination directory)
• RPTBATCH1 (Letter destination batch)
• RPTBATCH2 (E-mail destination batch)
• RPTCODFUP (Reminder report code)
• RPTDST1 (Letter destination)
• RPTDST2 (E-mail destination)
• DENINVPAY (Check payment type)

• HEAAMTBPC (Cust. inv. header amt. ctrl)
• HEAAMTBPS (Supplier inv. header amt. ctrl)
• INTCPYINV (Intercompany invoices)
• PURPRITYP (AP amount type)
• SUPINVDAT (Validity control for dates)
• TYPINVCUS (Customer invoice type)
• TYPINVFAS (Fixed Assets invoice type)
• TYPINVSUP (Supplier invoice type)
• WRNINVOICE (Invoice no. warning)
• WRNMSGBPC (Customer inv. warning msg.)
• WRNMSGBPS (Supplier invoice warning msg.)
Group PAY (Payment entry init and control)
• BPRMIS (Default BP)

• DENSPG (Payment exp accounting code)
• DENTAK (Payment rec accounting code)
• PAYRNDCDA1 (Bank <=> BP rounding variance)
• PAYRNDCDA2 (Account <=> BP rounding variance)
• PAYRNDMAX (Maximum rounding variance)
• PPYCONSCTL (Prepayment control)
• PRCAMTCNV (Currency amount variation %)
• PRCTOL (% variance on tolerance amount)
• PROBALCTL (Progressive balance control)
• RAPLCR (Drafts already reconciled)
• SEVBPRENT (Inter-BP MOs for payment)
• SEVFCYENT (Inter-site GL for payment)
Group PBD (Payment balance declaration)
• PAYBALDCL (Payment declaration supported)

• PBDDCLITM (Declaration at product level)
• PBDDEFGRU (Default Business Partner group)
Group PPY (Prepayment management)
• BPCORDTYP (Customer order doc type)

• BPSORDTYP (Supplier order doc type)
• CHGRATIPT (Deposit rate)
• DENINSRCP (Prepayment rec accounting code)
• DENINSSEN (Prepayment iss accounting code)
• GAUACPT (Prepayment transfer)
Group SOI (Statement management)
• GAUSOI (Open item statement)

• SOIADD (BP statement address)
• SOIBPR (BP type for statements)
• SOICPT (Statement posting)
• SOIFCY (Single / multi-site statement)
• SOISAC (Single / multi-collective stat)
Group TDC (Early discounts/late charges)
• AUTDEPCUS (Auto calc AR discount taken)

• DATDEP (Date for the calc of discounts)
• DENCRG (Bank charge payment attribute)
• DENDEP (AR Early payment discount)
• DENPAY (AP Early payment discount)
• DEPDUDDAT (Due dates in discount section)
Group UNP (Doubtful receipt entries)
• GAUUNPAI (Doubtful receipt entry)

• GAUUNPAY (Unpaid items)
• TAXUNPAY (Unpaid items on distinct entry)
• TYPINVNDT (Unpaid re-invoicing entry type)
General parameters Chapter VEN (Sales)

Group APP (Signature management)
• APPSOC (Open order signature mgmt)

• APPSOH (Order signature management)
• APPSQH (Quote signature management)
• SOHAPPALL (Allocation on unsigned order)
• SOHAPPCLE (Close order if sig. rejected)
• SOHAPPORD (Product WIP on unsig. order)
• SOHAPPOST (Author. credit on unsig. order)
• CTLBETFCY (Credit&price intersite ctrl)

• HLDREL (Authorize manual order hold)
• MANAUTH (Allow manual authorizations)
• SAUZRET (Return modification)
• SCDTUNL (Authorization to unlock order)
• SDACLOK (Non block ctrl price,profit,qt)
• SPRIMOD (Modify prices/discounts)
• UPDCUR (Modify currency)
• CRENOTTHR (Control threshold)

• CTLCRENOT (Credit memo invoice control)
• DLVRTNCNO (Returned quantity invoicing)
• FRENUM (Carrier invoice element)
• INVREFDAT (Origin date for invoicing)
• SIVTYP (User invoice type)

• AUSCRMROL (Filter representative (report))
• AUTOSELITS (Automatic selection)
• LINBPD (Ship-to customer on detail)
• LINREP (Sales rep on detail)
• SDHVALLIG (Line delivery valuation)
• SIHVALLIG (Line invoice valuation)
• SOHVALLIG (Line order valuation)
• SQHVALLIG (Line quote valuation)
Group ORD (Order management rules)
• CCLRENORD (Order cancellation reason)

• DAYNBR (Calculate expected issue date)
• DIRORDCTL (Back-to-back if already in process)
• EARMGT (Contracts - early / late mgmt)
• INVCNDFREE (Free item invoicing term)
• LOKORD (Order blocked if no prepayment)
• QUOORDCAT (Order category from button)
• SALREV (Revision management)
• SOHTYPINV (Direct invoice order type)
• SOHTYPLND (Loan order type)
• SOHTYPNOR (Normal order type)
• SOHTYPOPN (Open order type)
Group OST (Authorized credit management)
• OSTLND (Loan in order total)

• OSTORD (On order in order total)
Group PRI (Price and discount management)
• DACMANSAL (Default price reason - manual)

• FOCPRI (Free product valuation)
• GRPPRI (Group price management)
• SALREN (Require price reasons)
• SALRND (Round unit price)
• UPDPRISAL (Default price reason - base)
Group QUO (Quote rules)

• SQHTYP (Quote type)
Group SAL (Order allocation rules)
• ALLTYP (Allocation type)

• INIALLORD (Init qty to allocate to order)
• RSTALLORD (Re-instate order allocations)
Group SSD (Shipment management rules)
• INISHIDAT (Shipment date initialization)

• SDHENDNBR (Final delivery sequence No.)
• SDHRECPRI (Order delivery price search)
• SDHTYPLND (Loan delivery type)
• SDHTYPNINV (Nonbillable delivery type)
• SDHTYPNOR (Standard delivery type)
• SDHTYPSCO (Subcontract delivery type)
• SHINBRDAY (No. days for picking order/sh. req.)
• SALTEXDLV (Delivery text position)

• SALTEXINV (Invoice text position)
• SALTEXLIN (Product text tracking)
• SALTEXORD (Order text position)
• SALTEXPRP (Picking text position)
Group TRS (Auto process transactions)
• TRSCSORD (Cust search order transaction)

• TRSCSQUO (Cust search quote transaction)
• TRSCSRET (Cust search return transaction)
• TRSFAC (Auto invoice transaction)
• TRSLIV (Auto delivery transaction)
• TRSLND (Auto loan delivery transaction)
• CTLTAX (Tax code control)

• WRNEXETAX (EXETAX use warning)
© Sage 2019

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General parameters Chapter AAS (Fixed

Group AUZ (Authorizations)

Group CCN (Concession)

Group CLC (Calculation)

Group CPT (Accounting Rule)

Group FAS (Fixed assets)

Group GRT (Subventions)

Group IMP (Imports)

Group LEA (Leasing)

Group MIG (Migration)

Group MIS (Miscellaneous)

Group PHY (Physical elements)

Group PRF (Performances)

Group VAT (Tax management)

General parameters Chapter ACH

Group ACC (Accounting Interface)

Group APP (Signature management)

Group AUZ (Authorizations)

Group CMM (Budget control)

Group COS (Costs)

Group CUR (Currency Management)

Group EOM (Sub-contract order management)

Group INV (Invoicing rules)

Group MIS (Miscellaneous)

Group ORD (Order management rules)

Group PRI (Price and discount management)

Group PSH (PR management rules)

Group REC (Receipt management rules)

Group REF (Referencing)

Group REM (Rest management)

Group RET (Return management rules)

Group TEX (Text management)

Group TRI (Transactions for import)

Group VAT (Tax management)

General parameters Chapter ADX (Adonix)

Group EDM (EDM connector)

Group FMT (Formats)

Group INT (User interface)

General parameters Chapter BUD

General parameters Chapter BUL (Payslip-

Group EBP (Payslip printing-X3P)

General parameters Chapter CP (Paid

Group MIS (Miscellaneous)

Group ANA (Analytical management rules)

Group AUZ (Authorizations)

Group BI (Business intelligence)

Group CLO (Closing operations)

Group CMM (Budget control)

Group CSL (Consolidation)

Group DAS (DAS2 (French rule))

Group DEF (Default values)

Group EUR (Euro transfer)

Group FIY (Financial year end)

Group INF (Interfaces)

Group MTC (Matching and variances)

Group VAT (Tax management)

• CLLCMGOMP (Object of phone campaign)

Group COL (Employee profile)

Group DEF (Default values)

• CIBAUSFLT (User filter)

Group FMT (Formats)