Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
titleRelated Configuration Flags

Name/Flag

Description

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).

Save Port Expense

CFGSavePortExpAct

When saving a port disbursement, include minus advance amount in details. (Value cannot be $0)