Advance Payment Percent CFGAdvancePaymentPercent | Set a percentage of the PDA as the default Actual Advance Payment in the Port Advance/DA form. This also applies to PDAs imported through autopexp.exe, unless a different value is entered in the imported XML for <advancePaid>. |
Autopexp Invoice No Field CFGAutopexpInvoiceNoField | When importing invoices, the Invoice Number will be mapped from the tag name specified, for example <invoiceNo1> or <invoiceNo> (the default). |