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SetupData Fields

Name Description Length Input Data Type
ACCESS_RIGHTS Access Rights Enabled Flag 2 Optional Small Integer
ADDRESS_1 Company Address Line1 60 Optional String
ADDRESS_2 Company Address Line2 60 Optional String
ADDRESS_3 Company Address Line3 60 Optional String
ADDRESS_4 Company Address Line4 60 Optional String
ADDRESS_5 Company Address Line5 60 Optional String
ADDRESS_ON_STAT Print Name and Address on Stationery 1 Optional Byte or Character
ADDRESS_ON_STATIONERY Address on Stationery Flag 1 Optional Byte or Character
ADDRESS_PROMPT_1 Address Label 1 10 Optional String
ADDRESS_PROMPT_2 Address Label 2 10 Optional String
ADDRESS_PROMPT_3 Address Label 3 10 Optional String
ADDRESS_PROMPT_4 Address Label 4 10 Optional String
ADDRESS_PROMPT_5 Address Label 5 10 Optional String
AGE_DISPUTE_CURRENT Age Disputed Items as Current 2 Optional Small Integer
COMPANY_PASSWORD Company Password 10 Optional String
CREDIT_CHARGE_DEP Credit Charge Department 2 Optional Small Integer
CREDIT_REF Credit Reference Number 60 Optional String
DEF_COURIER Default Courier 2 Optional Small Integer
DEF_CREDIT_BUREAU Default Credit Bureau 2 Optional Small Integer
DEF_CUST_STATUS Default Status for Customer Accounts 2 Optional Small Integer
DEF_SUPP_STATUS Default Status for Supplier Accounts 2 Optional Small Integer
DEFAULT_CHART Default Layout of Accounts 2 Optional Small Integer
E_MAIL Company EMail Address 255 Optional String
EURO_RATE Euro Rate 8 Optional Double
EXCLUDE_DISPUTED Exclude Disputed Transactions 2 Optional Small Integer
EXCLUDE_DOCTOR Exclude Deleted Transactions 2 Optional Small Integer
FAX Fax Number 30 Optional String
FINYEAR_MONTH Financial Year Start Month 1 Optional Byte or Character
FINYEAR_YEAR Financial Year 2 Optional Small Integer
GROUP_HISTORY Group History 2 Optional Small Integer
INVOICE_DEF_ACC Invoice Default to Account Reference 2 Optional Small Integer
INVOICE_DEF_QTY Invoice Item Default to Quantity 2 Optional Small Integer
INVOICE_DEF_SRVTEXT Default Service Text 8 Optional String
INVOICE_DISC_UNITPRICE Calculate Unit Price by Discount 2 Optional Small Integer
INVOICE_UPD_ORDERNO Invoice Update using Order Number 2 Optional Small Integer
ITEM_AMENDABLE VAT Amendable on Items 2 Optional Small Integer
LAST_AUDIT_CHECK Last Audit Trail Check Date 2 Optional Date
LAST_BACKUP Last Backup Date 2 Optional Date
LAST_BANK_CHECK Last Bank Check Date 2 Optional Date
LAST_CLEAR_AUDIT Date Last Clear Audit Trail 2 Optional Date
LAST_INVOICE_CHECK Last Invoice Check Date 2 Optional Date
LAST_MONTH_END Last Month End 2 Optional Date
LAST_NOMINAL_CHECK Last Nominal Check Date 2 Optional Date
LAST_POP_CHECK Last POP Check Date 2 Optional Date
LAST_PUCRHASE_CHECK Last Purchase Check Date 2 Optional Date
LAST_REMITTANCE Last System Generated Remittance Number 4 Optional Long Integer
LAST_SALES_CHECK Last Sales Check Date 2 Optional Date
LAST_SOP_CHECK Last SOP Check Date 2 Optional Date
LAST_STOCK_CHECK Last Stock Check Date 2 Optional Date
MAJOR_VERSION Major Version Number 1 Reserved Byte or Character
MINOR_VERSION Minor Version Number 1 Reserved Byte or Character
NAME Company Name 60 Optional String
NO_RECUR_STARTUP No Recurring Entries at Startup 1 Optional Byte or Character
NO_VAT_TAX_CODE No-VAT Tax Code 2 Optional Small Integer
NO_WARN_VISA_RECEIPT No Warnings on Visa Receipt 1 Optional Byte or Character
NON_VATABLE_TAX_CODE Non Vatable Tax Code 2 Optional Small Integer
OVERRIDE_STOCK_DEP Override Stock Dept with Customer Dept 1 Optional Byte or Character
PRINT_CHEQUE Cheque Voucher 1 Optional Byte or Character
PRINT_LASER Laser Format 1 Optional Byte or Character
PRINT_PAGE_THROW Page Throw 1 Optional Byte or Character
PRINT_PLAIN Plain Format 1 Optional Byte or Character
PRINT_PREFS Print Preferences 2 Optional Small Integer
PRINT_QUICK Quick Format 1 Optional Byte or Character
PURCHASE_ACCOUNT_STATUS Sales Account Status 2 Optional Small Integer
PURCHASE_AGED_PAYMENTS 2 Optional Small Integer
PURCHASE_AGREED_TERMS Purchase Agreed Credit Terms 2 Optional Small Integer
PURCHASE_ANALYSIS_1 Purchase Analysis 1 10 Optional String
PURCHASE_ANALYSIS_2 Purchase Analysis 2 10 Optional String
PURCHASE_ANALYSIS_3 Purchase Analysis 3 10 Optional String
PURCHASE_CAL_MTH_AGED Purchase Calendar Monthly Ageing 1 Optional Byte or Character
PURCHASE_CREDIT_LIMIT Purchase Default Credit Limit 8 Optional Double
PURCHASE_CURRENCY Purchase Default Currency 1 Optional Byte or Character
PURCHASE_DEPARTMENT 2 Optional Small Integer
PURCHASE_DISC_TYPE Purchase Discount Type 1 Optional Byte or Character
PURCHASE_DISCOUNT_VAL 8 Optional Double
PURCHASE_DUEDAYS 2 Optional Small Integer
PURCHASE_FUTURE Include Future Totals in Balance 2 Optional Small Integer
PURCHASE_HOLD_MAIL Purchase Hold Mail 2 Optional Small Integer
PURCHASE_NOMINAL Purchase Default Nominal Code 8 Optional String
PURCHASE_PAY_DUE_DAYS 2 Optional Small Integer
PURCHASE_PERIOD_1 2 Optional Small Integer
PURCHASE_PERIOD_2 2 Optional Small Integer
PURCHASE_PERIOD_3 2 Optional Small Integer
PURCHASE_PERIOD_4 2 Optional Small Integer
PURCHASE_SETT_DISCOUNT Purchase Default Settlement Discount 8 Optional Double
PURCHASE_TAXCODE 2 Optional Small Integer
PURCHASE_TERMS Purchase Default Nominal 30 Optional String
REMITTANCE_LINES_PAGE Number of Remittance Lines Per Page 2 Optional Small Integer
REPORT_POSITION Report Position 1 Optional Byte or Character
REPORTS_BANNER Reports Include Banner 2 Optional Small Integer
REPORTS_DISPLAY Reports Display 1 Optional Byte or Character
REPORTS_FAX Reports Fax 1 Optional Byte or Character
REPORTS_FILE Reports File 1 Optional Byte or Character
REPORTS_PREVIEW Reports Preview 1 Optional Byte or Character
REPORTS_PRINTER Reports Printer 1 Optional Byte or Character
REVISION_NO Revision Number 1 Reserved Byte or Character
SALES_ACCOUNT_STATUS Sales Account Status 2 Optional Small Integer
SALES_ADD_DISC_1 Additional Discount Table 1 8 Optional Double
SALES_ADD_DISC_10 Additional Discount Table 10 8 Optional Double
SALES_ADD_DISC_2 Additional Discount Table 2 8 Optional Double
SALES_ADD_DISC_3 Additional Discount Table 3 8 Optional Double
SALES_ADD_DISC_4 Additional Discount Table 4 8 Optional Double
SALES_ADD_DISC_5 Additional Discount Table 5 8 Optional Double
SALES_ADD_DISC_6 Additional Discount Table 6 8 Optional Double
SALES_ADD_DISC_7 Additional Discount Table 7 8 Optional Double
SALES_ADD_DISC_8 Additional Discount Table 8 8 Optional Double
SALES_ADD_DISC_9 Additional Discount Table 9 8 Optional Double
SALES_AGED_PAYMENTS Sales Define Age by payments 2 Optional Small Integer
SALES_AGREED_TERMS Sales Agreed Credit Terms 2 Optional Small Integer
SALES_AMOUNT_SOLD_1 Sales Amount Sold 1 8 Optional Double
SALES_AMOUNT_SOLD_10 Sales Amount Sold 10 8 Optional Double
SALES_AMOUNT_SOLD_2 Sales Amount Sold 2 8 Optional Double
SALES_AMOUNT_SOLD_3 Sales Amount Sold 3 8 Optional Double
SALES_AMOUNT_SOLD_4 Sales Amount Sold 4 8 Optional Double
SALES_AMOUNT_SOLD_5 Sales Amount Sold 5 8 Optional Double
SALES_AMOUNT_SOLD_6 Sales Amount Sold 6 8 Optional Double
SALES_AMOUNT_SOLD_7 Sales Amount Sold 7 8 Optional Double
SALES_AMOUNT_SOLD_8 Sales Amount Sold 8 8 Optional Double
SALES_AMOUNT_SOLD_9 Sales Amount Sold 9 8 Optional Double
SALES_ANALYSIS_1 Sales Analysis 1 10 Optional String
SALES_ANALYSIS_2 Sales Analysis 2 10 Optional String
SALES_ANALYSIS_3 Sales Analysis 3 10 Optional String
SALES_CAL_MTH_AGED Sales Calendar Monthly Ageing 1 Optional Byte or Character
SALES_CREDIT_LIMIT Sales Credit Limit 8 Optional Double
SALES_CURRENCY Sales Default Currency 1 Optional Byte or Character
SALES_DEF_CALLRATE Sales Default Call Rate 8 Optional Double
SALES_DEPARTMENT Sales Default Department 2 Optional Small Integer
SALES_DISC_TYPE Sales Default Discount Type 1 Optional Byte or Character
SALES_DISCOUNT_VAL Sales Discount Value 8 Optional Double
SALES_DUEDAYS Sales Default Due Days 2 Optional Small Integer
SALES_FINANCE_RATE Sales Finance Rate 8 Optional Double
SALES_FUTURE Include Future Totals in Balance 2 Optional Small Integer
SALES_HOLD_MAIL Sales Hold Mail 2 Optional Small Integer
SALES_LAST_FIN_DATE Sales Last Finance Date 2 Optional Date
SALES_NOMINAL Sales Default Nominal Code 8 Optional String
SALES_PAY_DUE_DAYS Sales Default Payment Due In 2 Optional Small Integer
SALES_PERIOD_1 Sales Aged Period 1 2 Optional Small Integer
SALES_PERIOD_2 Sales Aged Period 2 2 Optional Small Integer
SALES_PERIOD_3 Sales Aged Period 3 2 Optional Small Integer
SALES_PERIOD_4 Sales Aged Period 4 2 Optional Small Integer
SALES_SETT_DISCOUNT Sales Settlement Discount 8 Optional Double
SALES_TAXCODE Sales Default Tax Code 2 Optional Small Integer
SALES_TERMS Sales Default Terms 30 Optional String
SHOW_REPORT_BITMAP Show Report Bitmap 1 Optional Byte or Character
SINGLE_USER_FLAG Single User Flag 2 Optional Small Integer
SKELETON_JOURNALS Copy Skeleton Journal Values 2 Optional Small Integer
STOCK_CATEGORY Stock Default Category 2 Optional Small Integer
STOCK_DEPARTMENT Stock Default Department 2 Optional Small Integer
STOCK_NOMINAL Stock Default Nominal Code 8 Optional String
STOCK_QTYDP Stock Quantity Decimal Places 2 Optional Small Integer
STOCK_TAXCODE Stock Default Tax Code 2 Optional Small Integer
STOCK_UNITDP Stock Unit Decimal Places 2 Optional Small Integer
STOCK_UNITS Stock Default Units 8 Optional String
TELEPHONE Telephone Number 30 Optional String
TELEPHONE_2 Company's 2nd Telephone Number 30 Optional String
TERMS_WARNING Throw Warning on Terms 2 Optional Small Integer
TRANSFER_DEFAULTS Transfer Company Details to New Company 2 Optional Small Integer
UPDATE_ACTIVITY_POSTING Update Activities on Posting 2 Optional Small Integer
UPDATE_AGED_MODIFY Update Aged on Modify 2 Optional Small Integer
UPDATE_AGED_POSTING Update Aged on Posting 2 Optional Small Integer
UPDATE_BALANCE_MODIFY Update Balances on Modify 2 Optional Small Integer
UPDATE_BALANCE_POSTING Update Balances on Posting 2 Optional Small Integer
UPDATE_LAZY_ADD Update Lazy Lists on Add 2 Optional Small Integer
UPDATE_LAZY_MODIFY Update Lazy Lists on Modify 2 Optional Small Integer
UPDATE_LAZY_POSTING Update Lazy Lists on Posting 2 Optional Small Integer
UPDATE_LEDGER_ADD Update Ledgers on Add 2 Optional Small Integer
UPDATE_LEDGER_MODIFY Update Ledgers on Modify 2 Optional Small Integer
UPDATE_LEDGER_POSTING Update Ledgers on Posting 2 Optional Small Integer
UPDATE_SERVICE_TEXT Update Service Default Text 1 Optional Byte or Character
VAT_CASH_FLAG VAT Cash Accounting Flag 1 Optional Byte or Character
VAT_REG_NUMBER VAT Registration Number 30 Optional String
WALL_BITMAP Wallpaper Bitmap 259 Optional String
WALL_POS Wallpaper Position 1 Optional Byte or Character
WALL_SHOW Wallpaper Display 1 Optional Byte or Character
WELCOME_SCREEN_FLAG Hide Welcome Screen at Startup 2 Optional Small Integer
WIZ_SCALE_CODE Scale Charge Code 8 Optional String
WIZ_SCALE_DATE Last Scale Charges Posting Date 2 Optional Date
WIZ_START_BILL Call Bill Nominal 8 Optional String
WIZ_START_GROUP_BANK Group Items on Bank Reconciliation 2 Optional Small Integer
WIZ_START_GROUP_PP Group Invoices In Purchase Payments 2 Optional Small Integer
WIZ_START_GROUP_SR Group Invoice In Sales Receipts 2 Optional Small Integer
WIZ_START_LAST_POS Startup Wizard Last Position 2 Optional Small Integer
WIZ_START_RUN Startup Wizard Already Ran 4 Optional Byte or Character
WIZ_START_SPLITS Payment by Splits 2 Optional Small Integer
WIZ_STK_CLOSE_CODE Stock Wizard Closing Stock Code 8 Optional String
WIZ_STK_CLOSE_VAL Previous Months Closing Stock Value 8 Optional Double
WIZ_STK_CODE Stock Wizard Stock Code 8 Optional String
WIZ_STK_DATE Last Stock Posting Date 2 Optional Date
WIZ_VAT_AMOUNT VAT Return Amount 8 Optional Double
WIZ_VAT_CODE VAT Code 8 Optional String
WIZ_VAT_DATE Last VAT Return Date 2 Optional Date
WIZ_VAT_DATE_FROM Last VAT Return From Date 2 Optional Date
WIZ_VAT_DATE_TO Last VAT Return To Date 2 Optional Date
WIZ_VAT_PUR_AMOUNT Vat Return VAT on Purchase Amount 8 Optional Double
WIZ_VAT_SAL_AMOUNT Vat Return VAT on Sales Amount 8 Optional Double
WWW Company WWW Address 255 Optional String