Setting |
Example |
Answer |
Description |
AlarmsDistinct |
FALSE |
True/False |
combine info centre messages where possible |
AppName |
ManStat |
|
No longer used |
AttacheDataSource |
DATA |
|
Source of information for Attache |
AttachePassword |
|
|
Description text |
AttacheUserName |
SUPERVISOR |
|
Description text |
BatchInvByJob |
False |
True/False |
No longer used |
BatchInvByOrder |
TRUE |
True/False |
No longer used |
BlockCostCentreExport |
False |
True/False |
If set to True it stops product cost centres coming across and making the import create warnings |
CalendarFullDay |
false |
True/False |
|
CallInsAscending |
FALSE |
True/False |
Call ins ins display shifts in ascending order? |
CallInsConfirm |
FALSE |
True/False |
Allow call in to automatically confirm dockets for payroll/invoicing |
CheckDriverStatus |
true |
True/False |
Is employee allowed to drive a company vehicle? |
ClientFirst |
TRUE |
True/False |
Show Client name before contact |
CoinsGLSuffix |
710 |
|
No longer used |
ConfirmByDocketScreen |
TRUE |
True/False |
|
ContactTitle |
Contact |
|
Description text |
CreateJobPerday |
TRUE |
True/False |
Break up job bookings into individual days when saving |
CreateJobPerShift |
FALSE |
True/False |
Break up job bookings into individual shifts when saving |
CreditEOMDate |
|
|
Force backdating of credits and invoices if set |
DataBase |
MANSTAT |
|
Database name for Reports Engine |
DenyCopyExtResources |
FALSE |
True/False |
do not carry over external resources when continuing a job |
DepotForCostCentre |
false |
True/False |
Does cost centre require a depot |
DocketDisableKMEntry |
FALSE |
True/False |
Disable the ability to enter in KM's in docket verification |
EmailBodyPreText |
|
|
Description text |
EmailPassword |
sendsms |
|
Description text |
EmailSender |
someone@mydomain.com |
Eg. you@mydomain.com |
Description text |
EmailServer |
reanimotion.com |
Eg. Manstat.com |
Description text |
EmailUserName |
sendsms |
|
Description text |
EndTimeText |
Job Finish |
Eg. Job Finish |
Description text |
ExcelTimesheetWeeks |
1 |
|
Description text |
EXPORTINV |
ATTACHE |
Eg. MYOB |
Destination system for invoicing |
ExportInvTimes |
TRUE |
True/False |
Are invoice times required to export |
ExportModayToMonday |
False |
True/False |
Is an export of Monday to Monday required |
EXPORTPAY |
ATTACHE |
|
Destination system for payroll |
EXPORTPAYFILE |
MYOBPAY.TXT |
|
specific file name for payroll export to non attache system |
FHMAUTH |
false |
True/False |
|
FHMEXCLUDEPROGRESSIVE |
false |
True/False |
|
FHMONLAST |
false |
True/False |
|
FlagsText |
Flags/away |
|
Description text |
GL |
false |
True/False |
Is the use of GL required |
HideEmergencyTick |
false |
True/False |
Display the Emergency tick box when creating a new |
HideSystemAccounts |
FALSE |
True/False |
Is hiding the system (parent company) account required |
HTTP_Port |
|
|
Description text |
HTTP_Proxy |
|
|
Description text |
InfoHoursForward |
18 |
|
Description text |
InfoTimeSplit |
--:-- |
|
Description text |
InvByPayType |
FALSE |
True/False |
Is invoicing by pay type required |
InvDefaultDescription |
|
|
Description text |
InvHideJobDetails |
FALSE |
True/False |
Hide the job details on the client invoice? |
InvJobCostCentreInItem |
False |
True/False |
Is invoicing the job cost centre in ‘item’ required |
InvShiftAwardAlways |
False |
True/False |
Is the invoicing the shift award always required |
InvShowAuthorisor |
TRUE |
True/False |
Show the authorisor of the job on the invoice? |
InvShowStaffNames |
False |
True/False |
Show the names of the employees that worked the job on the invoice? |
InvTravelAllowPrefix |
Travel - |
E.g. Travel - |
Description text |
InvTravelNote |
|
|
Description text |
InvTravelPrefix |
Travel Time - |
E.g. Travel Time: |
Description text |
InvVehBilledbyDocket |
false |
True/False |
Is invoicing the vehicle by docket required? |
InvVehRecoverBreaks |
True |
True/False |
Recover lunch breaks with vehicle in invoice? |
InvZoneZDepot2Depot |
True |
True/False |
Use Zone Z to trigger depot to depot in invoice? |
Issue |
TRUE |
True/False |
Is issuing equipment required |
JobAwayDetails |
False |
True/False |
Are away job details required |
JobConfirmAsContinue |
TRUE |
True/False |
Is continuing a job an automatic confirmation of the job |
JobEditAllow |
False |
True/False |
Allows the change of shift start times and locations if set to True |
JobSpecialInstructions |
AT DEPOT BY : #ON SITE BY : #SET UP BY : #Works Type : # |
E.g. Set Up By etc. |
Description text |
JobTypeTraffic |
TRUE |
True/False |
Are the type of jobs created for traffic control |
JustifyRBJText |
TRUE |
True/False |
|
LimitByDepotandAlternate |
TRUE |
True/False |
|
LimitByRosteringDepotOnly |
false |
True/False |
|
lShowUnrosters |
TRUE |
True/False |
Show unrostered jobs in Information Centre |
MaxCrewCount |
2 |
E.g. 2 |
Description text |
MinimumShiftGap |
8 |
E.g. 10 |
Description text |
MYOBCategory2Classification |
False |
True/False |
If set to true will transfer manstat client classification text to category field in the MYOB index file |
MYOBExportTradeTerms |
5,1,30 |
|
Description text |
MYOBTaxCode |
GST |
E.g. GST |
Description text |
MYOBUseManstatJobNo |
Default DONOTUSE – strongly recommend to NOT use |
|
If set to true will transfer manstat job # to job # field in MYOB invoice file for each item line |
NMB |
TRUE |
True/False |
|
PayJobCostCentreInCode |
False |
True/False |
Is the job cost centre paid in code |
PayrollCostCtrbyClient |
False |
True/False |
Are cost centres for payroll setup by client |
PayrollExportbyShift |
False |
True/False |
Is the export of payroll by shift required |
PayrollExportbyShiftwithDates |
False |
True/False |
Is the export of payroll by shifts with dates required |
Port80open |
TRUE |
True/False |
|
Pre_SQL_2005 |
false |
True/False |
|
Projects |
false |
True/False |
Are projects and project parents allowed |
Purchases |
TRUE |
True/False |
Are purchases allowed |
QuickScanFirst |
TRUE |
True/False |
|
RBEDaysForward |
1 |
|
Description text |
RBEPendedOnly |
FALSE |
True/False |
Is pending the only way for roster by employee |
ReportsDataBase |
MANSTAT |
E.g. ManStat |
Description text |
ReportsDataServer |
REANI-INTEL-1 |
|
Description text |
ReportsDataSource |
ManStat |
|
Description text |
ReportsPassword |
sql!admin |
|
Description text |
ReportsUserName |
sa |
|
Description text |
ScanRejectPath |
|
|
Description text |
ScanStaffnoSort |
FALSE |
True/False |
|
ShowDayNight |
FALSE |
True/False |
|
ShowShiftsWorked |
FALSE |
True/False |
|
SMSAllowOnRBJPending |
FALSE |
True/False |
Is SMS allowed on pended roster by job shift |
SMSClientConfirmation |
TRUE |
True/False |
Send sms confirmations to clients of job booking |
SMSConfirmationOnly |
FALSE |
True/False |
Send sms confirmations only |
SMSEmailPassword |
sendsms |
|
Description text |
SMSEmailServer |
qhss-01 |
|
Description text |
SMSEmailUserName |
sendsms |
|
Description text |
SMSviaEsendex |
false |
True/False |
Use Esendex sms supplier |
SMSwithClientNumber |
TRUE |
True/False |
Use client number in sms confirmations |
SMSWithCodeHint |
FALSE |
True/False |
Use code hint in sms confirmations |
SMSWithConfReceipt |
TRUE |
True/False |
Confirmation receipt needed when sending sms confirmations |
SMSWithDocketNumber |
FALSE |
True/False |
Use docket number in sms confirmations |
StartTimeText |
Job Start |
E.g. Job Start |
Description text |
SuperQuickScanFirst |
TRUE |
True/False |
|
TimesheetShowDepot |
true |
True/False |
Show depot used on employee timesheet |
TravelEndText |
Travel End |
E.g. Travel End |
Description text |
TravelStartText |
Travel Start |
E.g. Travel Start |
Description text |
UseAlternateDocketServer |
false |
True/False |
Use a different server for docket scanning? |
UseIDasDocket |
TRUE |
True/False |
|
VehicleAllocation |
TRUE |
True/False |
Enable Vehicle Preallocation button in job maint |
WarnDuplicateJobs |
FALSE |
True/False |
Warning message pop up if possibility of duplicate jobs
|