The utilities in this program can be used to configure the
tunable parameters to customize the rental software to meet your
firm's specific business requirements.
Search Feature:
A search utility is provided to help locate a parameter or control
setting, or to print a list of the configuration programs.
Click the SEARCH button at the bottom left of the
screen as outlined in Search System
Settings.
Moving Through the Options:
Click Tab on the keyboard to move to the first
enabled option in the next section on the screen.
If no further options are enabled for the operator,
Tab opens the next screen tab in the Configure
System Settings screen.
The tunable parameters are grouped into several tabs as follows:
General Ledger: Inventory: Accounts Receivable: Accounts Payable: Chart of Accounts Class Defaults Method Of Payment Codes Batch Codes Budgets Rental Classes Payments Batch Codes Recurring Batch Codes Statement Layouts Sales Classes Invoice Batch Codes Standard Journal Depreciation Methods Discount Programs Currency Codes Depreciation Classes Service Codes Default Accounts MACRS Depreciation Tax Codes G/L Batch Codes Adjustment Types Repair Charge Codes Date Range Control Job Cost Codes Waiver Codes Classification Type Posting Identification Reward Codes
Inventory: Rental Rates & Pricing: General Settings: Groups Calendar Off Rental Reason Codes Kits Cycle Billing Days Quotation Status Codes Suggested Sales List Company Default Rates Drivers Power Kit Component Types Special Rates Codes Driver Routes Safety Notes Regional Rental Rate Types Time Charge Operators Group Safety Sheet Names Regional Rental Rate Matrix Hourly Rate Codes Equipment Specifications Contract Customer Discount Employee Type Codes Order Codes Freight Price Codes Global Job Events Meter Reason Codes Price Codes Global Job Locations Product Status Codes Circular Pricing Work Order Service Kits Product Inquiry Sort Order Ratebook Categories Ship Via Codes Product Check Lists Purchasing Agent Codes Maintenance Warnings Purchase Order Layouts Warranty Type Codes Rental Return Product Codes Disposal Reason Codes Repair Maintenance Codes Spare Parts List Delivery/Pickup Subcontractors Product Makes & Models Driver's License Masks Bill of Materials Vendor Terms Descriptions Fuel Types Contract Detail Prompts Inspection Forms Substitution Reasons
General Settings: Customer Contact: Delivery/Pickup: Credit Ratings Profile Classes Site Types Terms Codes Profile Codes Cancellation Reasons Customer Types Follow Up Auto Email Loyalty Plan Codes System Assigned Follow Up Call Reasons Competitors Statement Letters Competitor Reason Codes Collector Codes Customer Motives Credit Department Email Contact Titles Salesman Codes Contact Social Media Types Commission Types Contact User Defined Fields Commission By Class Business Source Codes Name Check List Status Codes Site Managers Performance Questions Expenditure Types Daily Close 1 Approval Codes Customer Comment Types
General Settings: Web Services: Password Controls Users Operators Sessions Security Roles Web Services API Keys [SCS only] Inventory Inq Categories Divisional Restricted Views Session Restrictions ODBC Setup For Oracle Dynamic Reporting Setup Dynamic Reporting Users Module Passwords Override Types Override Reasons Function Access Log Auto Login By Login Name Double Layer Security List
Company & Divisions: Printer/Device Setup: General Settings: Texada Settings: Company Printer Codes Application Menu Run Global Update Company Parameters System-Wide Printers Automatic Job Scheduling Custom Configuration # Divisions Divisional Printers Country Codes Custom Processing Division Parameters Daily Close Printers Province/State Codes Posting Control File Regions Check List Printers Marketing Codes Sanity Checks Software Distributor Zebra Barcode Printers Missed Rental Status Codes Test HTTP Library Division Time Zones - Linux Cash Drawers Document Field Labels Create Data Files Division Time Zones - Windows Clear Current Users Check Sequences Zones Last Used Transactions Last Used by Division
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