|
Properties
|
Default
|
Description
|
|
conv-ui.ACDATE
|
None
|
ECommerce Turnaround data last accessed date.
If blank the conversion uses the current date; that is, today.
|
|
conv-ui.ACUSER
|
mfg
|
ECommerce Turnaround data last accessed User ID.
A value is required.
|
|
conv-ui.CRDATE
|
None
|
ECommerce Turnaround data creation date.
If blank the conversion uses the current date; that is, today.
|
|
conv-ui.CRUSER
|
mfg
|
ECommerce Turnaround data creation UserID.
A value is required.
|
|
conv-ui.costpoint01
|
Usage
|
Designate the source of the item PO cost to use for supplier consigned purchase orders in Accounts Payable.
Only a value of Usage or Receipt is permitted.
|
|
conv-ui.dom_domain
|
test
|
Only used when converting from source version 92a or earlier (86e, 90, 91, 92, 92a).
No validation.
|
|
conv-ui.dom_name
|
conversion
|
Required when converting from 86e, 90, 91, 92, 92a.
No validation.
|
|
conv-ui.dom_sname
|
test
|
Required when converting from 86e, 90, 91, 92, 92a.
No validation.
|
|
conv-ui.dbtype
|
Progress
|
The database type, which by default is Progress.
Only a value of Progress is permitted.
|
|
conv-ui.prlistassignto
|
1
|
Designate existing price lists used for scheduled orders and/or RMA receipts as Customer or Supplier price lists.
Only a value of 1 or 2 is permitted.
|