finSettings Class

Represents Global Settings.
Implements I_ISDirty, I_ISObjectName, I_finExtendedAuditInformation

Methods

Name Description
AuditItemsLoad Loads the Audit Items collection.
AuditItemsRefresh Forces the Audit Items collection to be reloaded from the database the next time it is accessed.
Clear
CountryCodeSetTemp System Use Only Used in frmCompanyWizard when setting the Database Country Code to ensure the address host etc are using the correct countries data.
CreditBureauDefaultsReset Resets Credit Bureau Defaults to the default values for the Country. AU and NZ only.
DesktopBackgroundImageBinaryDataResolved Returns a Byte Array containing the Desktop Background Image - or Nothing if not defined/ invalid.
DictionarySupplementalWordsRefresh System Use Only Obsolete Refresh the Supplemental Dictionary Words property without making this object dirty (and causing a runtime error if modifying mApplication.Settings).
GetAIRecordInsightsPromptsForRecordType Get AI Record Insights Prompts for a Record Type.
GetAdditionalReferences Get Additional References, including full path to the DLL.
GetLegacyImports Get Legacy References, removing any invalid values.
GetLegacyReferences Get Legacy References, removing any invalid values.
GetObjectName
HasDesktopBackgroundImageBinaryData
IsIdentificationValidDriversLicence Indicates whether the configured default Drivers Licence Identification Item is valid for Special Type and Country.
IsIdentificationValidMedicare Indicates whether the configured default Medicare Identification Item is valid for Special Type and Country.
IsIdentificationValidPassport Indicates whether the configured default Passport Identification Item is valid for Special Type and Country.
Load Loads Settings from the database.
Refresh Refreshes settings from the database.
Save Saves Settings.
UseReportingDatabaseForQuery Check to see if the specified Query should use the Reporting Database.
UseReportingDatabaseForReport Check to see if the specified Report should use the Reporting Database.

Properties

Name Description
AIDocumentManagerFileSummarisePromptConcise The prompt used to summarise a Docuemnt Manager File concisely using AI.
AIDocumentManagerFileSummarisePromptConciseEnabled Indicates whether the Document Manager File Summarise Prompt Concise using AI is enabled.
AIDocumentManagerFileSummarisePromptConciseResolved Read-Only The prompt used to summarise a Docuemnt Manager File concisely using AI.
AIRecordInsightsEnabled Indicates whether AI Insights functionality is enabled (only applicable if UseAI is True).
AIRecordInsights_PromptsAccount Read-Only AI Prompts for Account Insights available to all Users.
AIRecordInsights_PromptsAccountApp Read-Only AI Prompts for Account Application Insights available to all Users.
AIRecordInsights_PromptsClient Read-Only AI Prompts for Client Insights available to all Users.
AISummariseDocumentManagerFileAutomatic Determines if and how Documents Manager files will have AI summaries generated automatically.
AISummariseDocumentManagerFileAutomaticResolved Read-Only Determines if and how Documents Manager files will have AI summaries generated automatically.
AISummariseDocumentManagerFileAutomaticText Determines if and how Documents attached to Logs will have AI summaries generated automatically in its String representation.
AccountAddresseesCombine Indicates whether to combine Addressee details where the Last Names are the same.
AccountAllowMissedRegularPaymentsFunctionality Indicates whether to allow "Missed Regular Payments" functionality in Payment Arrangements.
AccountAllowProcessesFuture System Use Only Obsolete Indicates whether Account Processes can be future dated.
AccountAppAddressPhysicalContactMethodId The Id of the Contact Method used when adding a new Physical Address Contact Method to a Client for an Account Application.
AccountAppAddressPhysicalContactMethodPk The primary key of the Contact Method used when adding a new Physical Address Contact Method to a Client for an Account Application.
AccountAppAddressPostalContactMethodId The Id of the Contact Method used when adding a new Postal Address Contact Method to a Client for an Account Application.
AccountAppAddressPostalContactMethodPk The primary key of the Contact Method used when adding a new Postal Address Contact Method to a Client for an Account Application.
AccountAppEmailContactMethodId The Id of the Contact Method used when adding a new Email Contact Method to a Client for an Account Application.
AccountAppEmailContactMethodPk The primary key of the Contact Method used when adding a new Email Contact Method to a Client for an Account Application.
AccountAppFacsimileContactMethodId The Id of the Contact Method used when adding a new Facsimile Contact Method to a Client for an Account Application.
AccountAppFacsimileContactMethodPk The primary key of the Contact Method used when adding a new Facsimile Contact Method to a Client for an Account Application.
AccountAppMobileContactMethodId The Id of the Contact Method used when adding a new Mobile Contact Method to a Client for an Account Application.
AccountAppMobileContactMethodPk The primary key of the Contact Method used when adding a new Mobile Contact Method to a Client for an Account Application.
AccountAppNextId The Next Account Application Id for auto sequencing.
AccountAppObjectScripts Read-Only Object Scripts for Account Applications.
AccountAppPhoneContactMethodId The Id of the Contact Method used when adding a new Phone Contact Method to a Client for an Account Application.
AccountAppPhoneContactMethodPk The primary key of the Contact Method used when adding a new Phone Contact Method to a Client for an Account Application.
AccountAppPhoneWorkContactMethodId The Id of the Contact Method used when adding a new Work Phone Contact Method to a Client for an Account Application.
AccountAppPhoneWorkContactMethodPk The primary key of the Contact Method used when adding a new Work Phone Contact Method to a Client for an Account Application.
AccountAppUser The Name of the Account Application User Defined fields as it should appear in report grouping and range lookup fields.
AccountArchiveToDate Latest date Accounts can be archived to. If any non-reversed Transactions are date after this date the Account will not be archived.
AccountBdmResolveMethod Determines how an Account's Business Development Manager is determined.
AccountBdmResolveMethodText Determines how an Account's Business Development Manager is determined in its String representation.
AccountCheckDigitLength Length of code to generate with the Account check digit method - INCLUDING the prefix and check digit. Zeros are padded to the left of the source code.
AccountCheckDigitMethod The method used, if applicable, to calculate the Account check digit.
AccountCheckDigitPrefix If applicable, the prefix to use in conjunction with the Account check digit method.
AccountCurrentNextId The Next Account Id for auto sequencing Current Accounts.
AccountDefaultNameFromAllOwnerClients Determines whether the Account Name defaults from all "Owner" Clients in the New Account wizard.
AccountDepositNextId The Next Account Id for auto sequencing Deposits.
AccountIgnorePendingBankInterfaceTransactions Indicates whether to ignore Pending Bank Interface transactions when closing a Refinanced Account.
AccountLoanNextId The Next Account Id for auto sequencing Loan class Accounts.
AccountLogLinkExternalParty Indicates whether an External Party can be linked to a non 'Document' type Account Log.
AccountNextBatchId The Next Transaction Batch Id.
AccountNextId The Next Account Id for auto sequencing.
AccountObjectScripts Read-Only Object Scripts for Accounts.
AccountOpenTaxCategoryMandatory Indicates whether 'Open' Accounts must have a Tax Category entered (as opposed to leaving it blank to use the 'Main' Client's details).
AccountPaymentArrangementAutoProcessPaymentDues Automatically process payments due on date of a Payment Arrangement?
AccountPaymentMethodDefaultReference The Default Payment Method Reference for New Accounts.
AccountPaymentReverseDocumentCreate The Payment Reversal wizard default indication whether to create a Document.
AccountPaymentReverseDocumentId The Payment Reversal wizard default Id of the Document to create.
AccountPaymentReverseDocumentPk The Payment Reversal wizard default primary key of the Document to create.
AccountPaymentReverseDocumentPublishNow The Payment Reversal wizard default indication whether to publish the Document now.
AccountPaymentReverseWorkflowCreate The Payment Reversal wizard default indication whether to create a Workflow.
AccountPaymentReverseWorkflowTypeId The Payment Reversal wizard default Id of the Workflow Type to create.
AccountPaymentReverseWorkflowTypePk The Payment Reversal wizard default of the primary key of the Workflow Type to create.
AccountProcessAllowFuture Indicates whether Account Processes can be future dated.
AccountProcessAllowOptimisations System Use Only Obsolete Allow Account Processes to run "Optimised" (via the User Interface)?
AccountProcessDaysAdvance The maximum number of days in advance that Payment Due and Standard Transactions can be processed.
AccountProcessUpdateOverdueDays After running Account Processes should denormalised Overdue Day values on Accounts be updated.
AccountRefinanceIdMethod Determines how an Account's Id is generated when Refinancing a Loan Account.
AccountRefinanceIdMethodText Determines how an Account's Id is generated when Refinancing a Loan Account in its String representation.
AccountReinvestIdMethod Determines how an Account's Id is generated when Reinvesting a Deposit Account.
AccountReinvestIdMethodText Determines how an Account's Id is generated when Reinvesting a Deposit Account in its String representation.
AccountSecuritisationBuybackParameterSetId The Parameter Set to use for Custom Parameters in Account Securitisation Buyback Allocations.
AccountSecuritisationBuybackParameterSetPk The Parameter Set to use for Custom Parameters in Account Securitisation Buyback Allocations.
AccountSecuritisationCustomDisplayColumn1Heading The heading to use for Custom Display column 1 in the Account Securitisations grid.
AccountSecuritisationCustomDisplayColumn1HeadingResolved Read-Only Returns the Custom Display 1 value if populated, otherwise "Custom Data 1" if blank.
AccountSecuritisationCustomDisplayColumn2Heading The heading to use for Custom Display column 2 in the Account Securitisations grid.
AccountSecuritisationCustomDisplayColumn2HeadingResolved Read-Only Returns the Custom Display 2 value if populated, otherwise "Custom Data 2" if blank.
AccountSecuritisationCustomDisplayColumn3Heading The heading to use for Custom Display column 3 in the Account Securitisations grid.
AccountSecuritisationCustomDisplayColumn3HeadingResolved Read-Only Returns the Custom Display 3 value if populated, otherwise "Custom Data 3" if blank.
AccountSecuritisationCustomDisplayColumn4Heading The heading to use for Custom Display column 4 in the Account Securitisations grid.
AccountSecuritisationCustomDisplayColumn4HeadingResolved Read-Only Returns the Custom Display 4 value if populated, otherwise "Custom Data 4" if blank.
AccountSecuritisationSaleParameterSetId The Parameter Set to use for Custom Parameters in Account Securitisation Sale Allocations.
AccountSecuritisationSaleParameterSetPk The Parameter Set to use for Custom Parameters in Account Securitisation Sale Allocations.
AccountSecuritisationTransferParameterSetId The Parameter Set to use for Custom Parameters in Account Securitisation Transfer Allocations.
AccountSecuritisationTransferParameterSetPk The Parameter Set to use for Custom Parameters in Account Securitisation Transfer Allocations.
AccountSuspendOtherCaption The Caption to use for Account "Other" Suspension.
AccountSuspendOtherCaptionResolved Read-Only
AccountTypeCurrentUserDefinedParameterSetId The Id of the Parameter Set used to enter Current type Account Type User Defined details.
AccountTypeCurrentUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Current type Account Type User Defined details.
AccountTypeDepositUserDefinedParameterSetId The Id of the Parameter Set used to enter Deposit type Account Type User Defined details.
AccountTypeDepositUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Deposit type Account Type User Defined details.
AccountTypeDisbursementUserDefinedParameterSetId The Id of the Parameter Set used to enter Disbursement type Account Type User Defined details.
AccountTypeDisbursementUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Disbursement type Account Type User Defined details.
AccountTypeFlagA The Account Type Flag A caption.
AccountTypeFlagAResolved Read-Only The resolved Account Type Flag A caption.
AccountTypeFlagB The Account Type Flag B caption.
AccountTypeFlagBResolved Read-Only The resolved Account Type Flag B caption.
AccountTypeLoanFRUserDefinedParameterSetId The Id of the Parameter Set used to enter "Fixed Term Floating Rate Loan" Account Type User Defined details.
AccountTypeLoanFRUserDefinedParameterSetPk The primary key of the Parameter Set used to enter "Fixed Term Floating Rate Loan" Account Type User Defined details.
AccountTypeLoanFTUserDefinedParameterSetId The Id of the Parameter Set used to enter "Fixed Term Loan" Account Type User Defined details.
AccountTypeLoanFTUserDefinedParameterSetPk The primary key of the Parameter Set used to enter "Fixed Term Loan" Account Type User Defined details.
AccountTypeLoanRCUserDefinedParameterSetId The Id of the Parameter Set used to enter "Revolving Credit Loan" Account Type User Defined details.
AccountTypeLoanRCUserDefinedParameterSetPk The primary key of the Parameter Set used to enter "Revolving Credit Loan" Account Type User Defined details.
AccountTypeObjectScripts Read-Only Object Scripts for Account Types.
AccountTypeUser The Name of the Account Type User Defined fields as it should appear in report grouping and range lookup fields.
AccountTypeUserInformationListId The Id of the Information List to use when entering values for the Account Type User Defined field.
AccountTypeUserInformationListPk The primary key of the Information List to use when entering values for the Security Statement User Defined field.
AccountUnknownClientId The Id of the Unknown Client Id for a Quote Accounts.
AccountUnknownClientPk The primary key of the Unknown Client for a Quote Accounts.
AccountUser The Name of the Account User Defined fields as it should appear in report grouping and range lookup fields.
AccountUserInformationListId The Id of the Information List to use when entering values for the Account User Defined field.
AccountUserInformationListPk The primary key of the Information List to use when entering values for the Account User Defined field.
AddOns Read-Only Details of licensed Add-Ons.
AdditionalReferencesCsvList A comma-separated list of Additional Script References to add to the top of ALL Scripts (if in the 'Include' list).
AddressDatabase The Address Database used by the Address Add-On.
AddressDatabasePassword The Address Database Password used by the Address Add-On.
AddressDatabaseUserId The Address Database User Id used by the Address Add-On.
AddressMapEmbeddedUrl The URL used to display an embedded map.
AddressMapEmbeddedUrlResolved Read-Only The URL used to display an embedded map.
AddressMapOverseasUrl The URL used to look up Address Maps for addresses that are not in the country defined on the database.
AddressMapOverseasUrlResolved Read-Only The URL used to look up Address Maps for addresses that are not in the country defined on the database.
AddressMapStaticUrl The URL used to display a static map.
AddressMapStaticUrlResolved Read-Only The URL used to display a static map.
AddressMapUrl The URL used to look up Address Maps.
AddressMapUrlResolved Read-Only The URL used to look up Address Maps for addresses that are not in the country defined on the database.
AddressOpenMapInExternalBrowser Indicates whether to open MapShow Application Shortcuts in an external Web Browser window.
AddressValidatePostal Indicates whether Postal Addresses for the local country must be validated.
AddressingGoogleMapsApi The Google Maps API to use for Addressing.
AddressingGoogleMapsApiKeyBrowser A Google Maps API 'Browser' Key.
AddressingGoogleMapsApiKeyServer A Google Maps API 'Server' Key.
AddressingGoogleMapsApiText The Google Maps API to use for Addressing in its String representation.
AllowDatabaseReporting Indicates if automated database and application usage data is sent back to Intersoft for support, debugging and informational purposes.
ApplicationPassword The Password that is required to re-connect the database when using a non-Access database that does not support Application Roles.
ApplicationUserId The UserId that is required to re-connect the database when using a non-Access database that does not support Application Roles.
Audit Read-Only Audit Settings.
AuditItems Read-Only A collection of Audit Items.
AuditItemsLoaded Read-Only Indicates whether the Audit Items collection has been loaded.
BranchNewClientIdDefault The Default Client Id for new Clients when adding a new Branch.
BranchNewClientIdDefaultResolved Read-Only The Default Client Id for new Clients when adding a new Branch.
BranchObjectScripts Read-Only Object Scripts for Branches.
ClientAddressPhysicalContactMethodId The Id of the Contact Method used when adding a new Physical Address Contact Method to a Client or for identifying existing Contact Methods.
ClientAddressPhysicalContactMethodPk The primary key of the Contact Method used when adding a new Physical Address Contact Method to a Client or for identifying existing Contact Methods.
ClientAddressPostalContactMethodId The Id of the Contact Method used when adding a new Postal Address Contact Method to a Client or for identifying existing Contact Methods.
ClientAddressPostalContactMethodPk The primary key of the Contact Method used when adding a new Postal Address Contact Method to a Client or for identifying existing Contact Methods.
ClientContactMethodFlagA The Client Contact Method User Flag A caption.
ClientContactMethodFlagAResolved Read-Only The resolved Client Contact Method User Flag A caption.
ClientContactMethodFlagB The Client Contact Method User Flag B caption.
ClientContactMethodFlagBResolved Read-Only The resolved Client Contact Method User Flag B caption.
ClientDefaultAddressee The Default Client Addressee.
ClientDefaultDepositAssetStatisticTypeId The Id of the Default Client Statistic Type to use for Deposit Assets.
ClientDefaultDepositAssetStatisticTypePk The primary key of the Default Client Statistic Type to use for Deposit Assets.
ClientDefaultDepositIncomeStatisticTypeId The Id of the Default Client Statistic Type to use for Deposit Income.
ClientDefaultDepositIncomeStatisticTypePk The primary key of the Default Client Statistic Type to use for Deposit Income.
ClientDefaultLoanAssetStatisticTypeId The Id of the Default Client Statistic Type to use for Loan Assets.
ClientDefaultLoanAssetStatisticTypePk The primary key of the Default Client Statistic Type to use for Loan Assets.
ClientDefaultLoanExpenseStatisticTypeId The Id of the Default Client Statistic Type to use for Loan Expenses.
ClientDefaultLoanExpenseStatisticTypePk The primary key of the Default Client Statistic Type to use for Loan Expenses.
ClientDefaultLoanLiabilityStatisticTypeId The Id of the Default Client Statistic Type to use for Loan Liabilities.
ClientDefaultLoanLiabilityStatisticTypePk The primary key of the Default Client Statistic Type to use for Loan Liabilities.
ClientDefaultSalutation The Default Client Salutation.
ClientEmailContactMethodId The Id of the Contact Method used when adding a new Email Contact Method to a Client or for identifying existing Contact Methods.
ClientEmailContactMethodPk The primary key of the Contact Method used when adding a new Email Contact Method to a Client or for identifying existing Contact Methods.
ClientEmployerClientGroups A Range String of Client Groups applicable for Client Employment.
ClientFacsimileContactMethodId The Id of the Contact Method used when adding a new Facsimile Contact Method to a Client or for identifying existing Contact Methods.
ClientFacsimileContactMethodPk The primary key of the Contact Method used when adding a new Facsimile Contact Method to a Client or for identifying existing Contact Methods.
ClientGroupUserDefinedParameterSetId The Id of the Parameter Set used to enter Client Group User Defined details.
ClientGroupUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Client Group User Defined details.
ClientIdentificationVerificationOption The Verification and Approval option for Client Identification items.
ClientMenuApplicationShortcutUrl The Application Shortcut URL to execute on the custom items at the bottom of the Client menu.
ClientMenuApplicationShortcutUrlResolved Read-Only The Application Shortcut URL to execute on the custom items at the bottom of the Client menu.
ClientMenuCaption The Caption to display on the custom items at the bottom of the Client menu.
ClientMenuIcon The Name of the Icon to display on the custom items at the bottom of the Client menu.
ClientMobileContactMethodId The Id of the Contact Method used when adding a new Mobile Contact Method to a Client or for identifying existing Contact Methods.
ClientMobileContactMethodPk The primary key of the Contact Method used when adding a new Mobile Contact Method to a Client or for identifying existing Contact Methods.
ClientNewWizardAllowJointBasic Indicates whether to allow the creation of Basic Joint Clients by including a checkbox on the first page of the New Client wizard.
ClientNewWizardAllowJointByDuplication Indicates whether to allow the creation of Joint Clients by including a checkbox on the last page of the New Client wizard which allows the Client to be Duplicated.
ClientNewWizardClientLinkContactMethodId The Id of the Contact Method used to Link Joint Clients in the New Client wizard.
ClientNewWizardClientLinkContactMethodPk The primary key of the Contact Method used to Link Joint Clients in the New Client wizard.
ClientNewWizardDefaultJointCode The Default Client code format to use when creating a Basic Joint Client.
ClientNewWizardShowPassCode Indicates whether to show the Pass Code on the New Client Wizard.
ClientNextId The Next Client Id for auto sequencing.
ClientObjectScripts Read-Only Object Scripts for Clients.
ClientPhoneContactMethodId The Id of the Contact Method used when adding a new Phone Contact Method to a Client or for identifying existing Contact Methods.
ClientPhoneContactMethodPk The primary key of the Contact Method used when adding a new Phone Contact Method to a Client or for identifying existing Contact Methods.
ClientPhoneWorkContactMethodId The Id of the Contact Method used when adding a new Work Phone Contact Method to a Client or for identifying existing Contact Methods.
ClientPhoneWorkContactMethodPk The primary key of the Contact Method used when adding a new Work Phone Contact Method to a Client or for identifying existing Contact Methods.
ClientProfileOther1 The Client Profile Other 1 caption.
ClientProfileOther1Resolved Read-Only The resolved Client Profile Other 1 caption.
ClientProfileOther2 The Client Profile Other 2 caption.
ClientProfileOther2Resolved Read-Only The resolved Client Profile Other 2 caption.
ClientProfileOther3 The Client Profile Other 3 caption.
ClientProfileOther3Resolved Read-Only The resolved Client Profile Other 3 caption.
ClientProfileOther4 The Client Profile Other 4 caption.
ClientProfileOther4Resolved Read-Only The resolved Client Profile Other 4 caption.
ClientProfileOtherHeading The Client Profile Other Heading.
ClientProfileOtherHeadingResolved Read-Only The resolved Client Profile Other Heading.
ClientSearch The Name of the Client User Defined Search fields as it should appear in the Client Search/ List form.
ClientStatisticsDisplayFrequency The default Display Frequency for Client Statistics.
ClientStatisticsDisplayFrequencyText The default Display Frequency for Client Statistics in its String representation.
ClientStatisticsVerificationOption The Verification and Approval option for Client Statistics.
ClientUser The Name of the Client User Defined fields as it should appear in report grouping and range lookup fields.
ClientUserInformationListId The Id of the Information List to use when entering values for the Client User Defined field.
ClientUserInformationListPk The primary key of the Information List to use when entering values for the Client User Defined field.
ClientWebLoginLockoutAttempts The number of attempts a Client has to login before the login procedure is locked for the number of minutes defined by ClientWebLoginLockoutMinutes.
ClientWebLoginLockoutMinutes The number of minutes a Client will be prevented from logging in (without exiting the application) if they exceed the number of ClientWebLogin attempts defined by ClientWebLoginLockoutAttempts.
ClientWebLoginLockoutTimespan The number of minutes before ClientWebLoginLockoutAttempts is reset.
ClientWebPasswordHistoryLength The number of previous web passwords that are stored for a Client to prevent them from re-using the same Password.
ClientWebPasswordMaxAgeDays The maximum age a Client's password can be before they are forced to change it.
ClientWebPasswordMinLength The minimum number of characters a Client's Web password must be.
ClientWebPasswordStrong Indicates whether a Client's Web password must be Strong.
ClientWebPasswordTemporaryDocumentId Indicates which Document should be sent to a Client to inform them that a temporary password has been generated.
ClientWebPasswordTemporaryDocumentPk Indicates which Document should be sent to a Client to inform them that a temporary password has been generated.
ConstantDefinitions Read-Only Definitions of Constants that will be available to Scripts and VBA Documents.
Constants Read-Only Constants available to Scripts and VBA Documents.
ConvertCodesToUpperCase Indicates whether to convert all Record Codes to Upper Case when saving the record.
CostCentreForceTestMode Indicates whether Cost Centre services for all Users are forced to Test mode. The default is False, i.e. the User defines whether Test or Production mode is enabled.
CostCentreForceTestModeIgnoreErrors System Use Only Obsolete Indicates that if in Forced Test Mode to ignore errors if the service does not support a test mode.
CostCentreForceTestModeRedirectToEmail Indicates that whilst in Forced Test Mode emails are redirected to the specified Email.
CostCentreForceTestModeRedirectToPhone Indicates that whilst in Forced Test Mode emails are redirected to the specified Phone Number.
CostCentreForceTestModeSendEmail Indicates that if in Forced Test Mode to send Email Messages. Note, if True you must also set CostCentreForceTestModeRedirectToEmail.
CostCentreForceTestModeSendSMSMessage Indicates that if in Forced Test Mode to send SMS Messages. Note, if True you must also set CostCentreForceTestModeRedirectToPhone.
CostCentreObjectScripts Read-Only Object Scripts for Cost Centres.
CostCentreUserDefinedParameterSetId The Id of the Parameter Set used to enter Cost Centre User Defined details.
CostCentreUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Cost Centre User Defined details.
CountryCode The code of the country in which this database is operating.
CreatedDate Read-Only System Use Only
CreatedUserPk Read-Only System Use Only
CreatedUtcDate Read-Only System Use Only
CreditBureauConfirmQuotationCreditEnquiries Indicates whether Quotation Credit Enquiries should be confirmed.
CreditBureauConfirmQuotationCreditEnquiriesResolved Read-Only
CreditBureauDefaultsIncludeGuarantors Indicates whether Guarantors should be included in Defaults.
CreditBureauDefaultsMaximumYears The Maximum age in Years that Defaults can be reported on.
CreditBureauDefaultsMinimumDays The Minimum Days overdue before the Account should be treated as in Default.
CreditBureauDefaultsMinimumValue The Minimum Overdue value before the Account should be treated as in Default.
CreditBureauDefaultsUseContractualOverdue Use Contractual Overdues for Defaults.
CreditBureauGetCreditEnquiryDocuments Indicates whether Documents are automatically downloaded after a successful Credit Enquiry (only applicable to some services).
CreditBureauGetCreditEnquiryImages Indicates whether Images are automatically downloaded after a successful Credit Enquiry (only applicable to some services).
CreditBureauGetCreditEnquiryVideos Indicates whether Videos are automatically downloaded after a successful Credit Enquiry (only applicable to some services).
CustomSettingsParameterSetId The Id of the Parameter Set used to enter Custom Settings.
CustomSettingsParameterSetPk The primary key of the Parameter Set used to enter Custom Settings.
DatabaseName The database name that is displayed at the top of the main application window and on reports.
DatabaseOpenMessage The message that users will see when opening the database.
DatabasePassword The Password that is required to open the database.
DatabaseReadOnly Indicates whether the database is restricted to read-only access.
DatabaseTimeoutSeconds The number of seconds before database queries fail with a Timeout error.
DatabaseTimeoutSecondsLong The number of seconds before database queries fail with a Timeout error.
DateFormatLongDocuments The Long Date Format for Documents.
DateFormatLongDocumentsResolved Read-Only The Default Long Date Format for Documents.
DateFormatShortDocuments The Short Date Format for Documents.
DateFormatShortDocumentsResolved Read-Only The Default Short Date Format for Documents.
DbSupportsQuickSearch2 Read-Only System Use Only
DebugMode Indicates whether to set Debug Mode on.
DefaultBranchClientClientGroupId The Id of the Client Group to use when a Client record is created as part of the process of creating a new Branch.
DefaultBranchClientClientGroupPk The primary key of the Client Group to use when a Client record is created as part of the process of creating a new Branch.
DefaultBranchClientClientTypeId The Id of the Client Type to use when a Client record is created as part of the process of creating a new Branch.
DefaultBranchClientClientTypePk The primary key of the Client Type to use when a Client record is created as part of the process of creating a new Branch.
DefaultBranchClientManagerUserId The Id of the Manager to use when a Client record is created as part of the process of creating a new Branch.
DefaultBranchClientManagerUserIdResolved Read-Only System Use Only Obsolete The Id of the Manager to use when a Client record is created as part of the process of creating a new Branch.
DefaultBranchClientManagerUserPk The primary key of the Manager to use when a Client record is created as part of the process of creating a new Branch.
DefaultDesktopBackgroundColour Read-Only The Default Desktop Background Colour.
DefaultExternalPartyBrokerClientClientGroupId The Id of the Client Group to use when a Client record is created as part of the process of creating a new Broker External Party.
DefaultExternalPartyBrokerClientClientGroupPk The primary key of the Client Group to use when a Client record is created as part of the process of creating a new Broker External Party.
DefaultExternalPartyBulkFunderClientClientGroupId The Id of the Client Group to use when a Client record is created as part of the process of creating a new Bulk Funder External Party.
DefaultExternalPartyBulkFunderClientClientGroupPk The primary key of the Client Group to use when a Client record is created as part of the process of creating a new Bulk Funder External Party.
DefaultExternalPartyClientClientGroupId The Id of the Client Group to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyClientClientGroupPk The primary key of the Client Group to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyClientClientTypeId The Id of the Client Type to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyClientClientTypePk The primary key of the Client Type to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyClientManagerUserId The Id of the Manager to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyClientManagerUserIdResolved Read-Only The Id of the Manager to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyClientManagerUserPk The primary key of the Manager to use when a Client record is created as part of the process of creating a new External Party.
DefaultExternalPartyDealerClientClientGroupId The Id of the Client Group to use when a Client record is created as part of the process of creating a new Dealer External Party.
DefaultExternalPartyDealerClientClientGroupPk The primary key of the Client Group to use when a Client record is created as part of the process of creating a new Dealer External Party.
DefaultExternalPartyInsurerClientClientGroupId The Id of the Client Group to use when a Client record is created as part of the process of creating a new Insurer External Party.
DefaultExternalPartyInsurerClientClientGroupPk The primary key of the Client Group to use when a Client record is created as part of the process of creating a new Insurer External Party.
DefaultUserGroupId The Id of the default User Group.
DefaultUserGroupPk The primary key of the default User Group.
DefaultUserPolicyId The Id of the default User Policy.
DefaultUserPolicyPk The primary key of the default User Policy.
DepartmentUser The Name of the Department User Defined fields as it should appear in report grouping and range lookup fields.
DepartmentUserDefinedParameterSetId The Id of the Parameter Set used to enter Department User Defined details.
DepartmentUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Department User Defined details.
DepartmentUserInformationListId The Id of the Information List to use when entering values for the Department User Defined field.
DepartmentUserInformationListPk The primary key of the Information List to use when entering values for the Department User Defined field.
DesktopBackgroundColour The Desktop Background Colour expressed as an HTML Colour, e.g. 'Red' or '#FF0000'.
DesktopBackgroundImageBinaryData The Desktop Background Image Binary Data.
DesktopBackgroundImageFileName The Desktop Background Image File Name or '(None)' for no Background Image.
DesktopOverrideUserSettings Indicates whether to override User Desktop Settings.
DeveloperAutoBackupAllowComments Indicates whether to prompt to enter Comments upon Auto-Backup.
DeveloperAutoBackupFolder The Auto-Backup folder for the 'Folder' Developer Auto-Backup Method.
DeveloperAutoBackupMethod The Developer Auto-Backup Method.
DeveloperAutoBackupMethodText The Developer Auto-Backup Method String representation.
DeveloperAutoBackupPurgeDays The number of days that Auto-Backups are deleted are (providing they have no comments) when purging.
DeveloperAutoBackupTypesList A comma-separated list of Developer Auto-Backup Types.
DeveloperAutoBackupTypesListText A comma-separated list of Developer Auto-Backup Types in their String representation.
DeveloperSnippetsAlternateFolder An alternate folder for Snippets.
DeveloperSnippetsUseTemplateFolder True indicates that the Code Snippets Root Folder is the User's Template Folder.
DictionaryAlwaysAddToGlobal System Use Only Obsolete Indicates whether words should always be added to the Global Dictionary rather than the User Dictionary.
DictionaryFileName The Dictionary File Name.
DictionaryFileNameResolved Read-Only The Dictionary File Name.
DictionarySupplementalWords A comma-separated list of Supplemental Dictionary Words.
DocumentFlagA The Document Flag A caption.
DocumentFlagAResolved Read-Only The resolved Document Flag A caption.
DocumentFlagB The Document Flag B caption.
DocumentFlagBResolved Read-Only The resolved Document Flag B caption.
DocumentFolder The Folder containing Documents.
DocumentLogPublishEventScriptId Obsolete The Id of the Script to run for Log Publish events.
DocumentLogPublishEventScriptPk Obsolete The primary key of the Script to run for Log Publish events.
DocumentManagerAllowLogDeleteFile Indicates whether, when deleting a Log, the User will be asked to delete related Document Manager File.
DocumentManagerAllowLogFileNameAsAnything Indicates whether the Document File Name for Logs allows any text.
DocumentManagerAllowMultipleDocumentsOnNewLog Indicates whether the User can select multiple Document files when creating a new Log.
DocumentManagerCopyAutomatic Indicates whether to automatically copy files to the Document Manager folder.
DocumentManagerCopyPrompt Indicates whether to prompt to copy files to the the Document Manager folder.
DocumentManagerDeleteFiles Indicates whether, when deleting an Account, Client etc., the Document Manager Files will be deleted.
DocumentManagerPreviewAllTypes System Use Only Obsolete Indicates whether all supported File Types are able to be previewed for the Document Manager.
DocumentManagerPreviewFileTypes System Use Only Obsolete A comma-separated list of File Extensions that are able to be previewed for the Document Manager.
DocumentManagerUseCompatibleStructure System Use Only Obsolete Indicates whether the Document Manager should use a folder structure that is compatible with finPOWER 5.
DocumentManagerUseNewFilesPage System Use Only Obsolete Indicates whether the Document Manager should use the new 'Files' page in the User Interface.
DocumentManagerUser The Name of the Document Manager User Defined fields as it should appear in report grouping and range lookup fields.
DocumentManagerUserDefinedAccountsParameterSetId The Id of the Parameter Set used to enter Document Manager User Defined details for Accounts.
DocumentManagerUserDefinedAccountsParameterSetPk The primary key of the Parameter Set used to enter Document Manager User Defined details for Accounts.
DocumentManagerUserDefinedClientsParameterSetId The Id of the Parameter Set used to enter Document Manager User Defined details for Clients.
DocumentManagerUserDefinedClientsParameterSetPk The primary key of the Parameter Set used to enter Document Manager User Defined details for Clients.
DocumentManagerUserDefinedSecurityStmtItemsParameterSetId The Id of the Parameter Set used to enter Document Manager User Defined details for Security Statement Items.
DocumentManagerUserDefinedSecurityStmtItemsParameterSetPk The primary key of the Parameter Set used to enter Document Manager User Defined details for Security Statement Items.
DocumentManagerUserDefinedSecurityStmtsParameterSetId The Id of the Parameter Set used to enter Document Manager User Defined details for Security Statements.
DocumentManagerUserDefinedSecurityStmtsParameterSetPk The primary key of the Parameter Set used to enter Document Manager User Defined details for Security Statements.
DocumentManagerUserDefinedUsersParameterSetId The Id of the Parameter Set used to enter Document Manager User Defined details for Users.
DocumentManagerUserDefinedUsersParameterSetPk The primary key of the Parameter Set used to enter Document Manager User Defined details for Users.
DocumentManagerUserInformationListId The Id of the Information List to use when entering values for the DocumentManager User Defined field.
DocumentManagerUserInformationListPk The primary key of the Information List to use when entering values for the DocumentManager User Defined field.
DocumentObjectScripts Read-Only Object Scripts for Documents.
DocumentsPrintCreatePrintBatchAuditFile Indicates whether a Print Batch Audit file should be created in '(documents)' folder of the Document Manager when printing multiple items thought the Print Documents wizard.
DocumentsPrintCreatePrintBatchFile Indicates whether a Print Batch file should be created in '(documents)' folder of the Document Manager when printing multiple items thought the Print Documents wizard.
DriversLicenceIdentificationTypeId The Id of the Identification Type used to for Client Driver's Licences.
DriversLicenceIdentificationTypePk The primary key of the Identification Type used to for Client Driver's Licences.
ElementFlagA The Element Flag A caption.
ElementFlagAResolved Read-Only The resolved Element Flag A caption.
ElementFlagB The Element Flag B caption.
ElementFlagBResolved Read-Only The resolved Element Flag B caption.
EmailDisclaimer The Disclaimer to use on Emails (unless overridden by an Entity Disclaimer).
EmailExchangeClientId System Use Only Obsolete The Exchange Server Client ID for sending emails.
EmailExchangeHasRefreshToken Read-Only System Use Only Obsolete Indicates if there is a current RefreshToken available in settings.
EmailExchangeRefreshToken System Use Only Obsolete The Exchange Server Refresh Token for sending emails.
EmailExchangeTenantId System Use Only Obsolete The Exchange Server Tenant ID for sending emails.
EmailExchangeUserName System Use Only Obsolete The Exchange Server User Name for sending emails.
EmailSmtpEnableSsl System Use Only Obsolete Indicates whether to enable SSL for communication with the SMTP Server for sending Emails.
EmailSmtpPassword System Use Only Obsolete The SMTP Server Password for sending emails.
EmailSmtpPort System Use Only Obsolete The SMTP Port to use.
EmailSmtpServer System Use Only Obsolete The address of an SMTP Server for sending emails.
EmailSmtpUserId System Use Only Obsolete The SMTP Server User Id for sending emails.
EntityUserDefinedParameterSetId The Id of the Parameter Set used to enter Entity User Defined details.
EntityUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Entity User Defined details.
ExportDataFolder The Folder to use when saving reports and export data.
ExternalPartyBrokerUserDefinedParameterSetId The Id of the Parameter Set used to enter Broker External Party User Defined details.
ExternalPartyBrokerUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Broker External Party User Defined details.
ExternalPartyBulkFunderUserDefinedParameterSetId The Id of the Parameter Set used to enter BulkFunder External Party User Defined details.
ExternalPartyBulkFunderUserDefinedParameterSetPk The primary key of the Parameter Set used to enter BulkFunder External Party User Defined details.
ExternalPartyDealerUserDefinedParameterSetId The Id of the Parameter Set used to enter Dealer External Party User Defined details.
ExternalPartyDealerUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Dealer External Party User Defined details.
ExternalPartyEmployeeLinkedToExternalParty System Use Only Obsolete Indicates whether the External Party Employee must be linked to the External Party entered on an Account.
ExternalPartyInsurerUserDefinedParameterSetId The Id of the Parameter Set used to enter Insurer External Party User Defined details.
ExternalPartyInsurerUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Insurer External Party User Defined details.
ExternalPartyNewClientEmploymentIdDefault The Default Client Employment Id for new Employees for External Parties.
ExternalPartyNewClientEmploymentIdDefaultResolved Read-Only The Default Client Employment Id for new Employees for External Parties.
ExternalPartyNewClientIdDefault The Default Client Id for new Clients when adding a new External Parties.
ExternalPartyNewClientIdDefaultResolved Read-Only The Default Client Id for new Clients when adding a new External Parties.
ExternalPartyNextId The Next External Party Id for auto sequencing.
ExternalPartyObjectScripts Read-Only Object Scripts for External Parties.
ExternalPartyOtherUserDefinedParameterSetId The Id of the Parameter Set used to enter Other External Party User Defined details.
ExternalPartyOtherUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Other External Party User Defined details.
ExternalPartyShowRelatedAccountsOnly Indicates whether to only show Accounts for the External Party when selecting Disbursement, Commission and Securitisation Accounts.
ExternalPartyUser The Name of the External Party User Defined fields as it should appear in report grouping and range lookup fields.
ExternalPartyUserInformationListId The Id of the Information List to use when entering values for the External Party User Defined field.
ExternalPartyUserInformationListPk The primary key of the Information List to use when entering values for the External Party User Defined field.
FormatCurrencyDecimalDigits The overriding currency format number of Decimal Digits after the Decimal Seperator.
FormatCurrencyOverride Indicates whether to override the currency format that is based on Windows locale settings.
FormatCurrencySymbol The overriding currency format Currency Symbol.
FormatPhoneNumbers Indicates whether Phone Numbers will be formatted when they are entered via the User Interface (unless otherwise specified).
FormatPhoneNumbersAlwaysIncludeInternationalCode Indicates whether to always include the International Code when formatting Phone Numbers.
GlAllowUserToModifySettings Indicates whether Users can change the General Ledger Export default settings.
GlAlwaysCreateServiceLogs Indicates whether General Ledger Web API calls always create Service Logs, e.g. a Service Log is not normally created when retrieving a list of Accounts.
GlDatabaseName The default General Ledger export Database name.
GlExportAccountStructure The General Ledger export Account structure.
GlExportDefaultId The default General Ledger export Id.
GlExportDefaultIdResolved Read-Only
GlExportGstAccountId The General Ledger export GST Account Id.
GlExportIncludeBranch The General Ledger export option to include Branch information (where applicable).
GlExportIncludeDepartment The General Ledger export option to include Department information (where applicable).
GlExportStructure System Use Only Obsolete The General Ledger Account structure.
GlExportTransactionNarrative The Summarised Transaction Narrative.
GlExportType The default General Ledger export type.
GlExportTypeText The default General Ledger export type in its String representation.
GlExternalUserId The User Id for exports that must connect to an External Application, e.g. emPOWER.
GlExternalUserIdResolved Read-Only The User Id for exports that must connect to an External Application, e.g. emPOWER.
GlExternalUserPassword The Password for General Ledger exports that must connect to an External Application, e.g. emPOWER.
GlFileName The default General Ledger export File name.
GlGstAccountId System Use Only Obsolete The General Ledger GST Account Id.
GlMyobApiKey The MYOB API Key.
GlMyobApiSecret The MYOB API Secret.
GlMyobCompanyFileId The MYOB Company File Id (GUID).
GlMyobOAuthData The MYOB OAuth Token data.
GlScriptId
GlScriptPk
GlTransactionNarrative System Use Only Obsolete The Summarised Transaction Narrative.
GlXeroCertificateId System Use Only Obsolete
GlXeroClientId The Xero Client Id.
GlXeroClientSecret The Xero Client Secret.
GlXeroConsumerKey System Use Only Obsolete
GlXeroDefaultContactId The default Xero Contact Id or Account Number to use in Bank Transactions.
GlXeroOAuthData The Xero OAuth Token data.
GlXeroTenantId The Xero Tenant Id.
GlXeroTrackingCategoryABasis The Xero Tracking Category A Basis.
GlXeroTrackingCategoryABasisText
GlXeroTrackingCategoryAName The Xero Tracking Category A Name.
GlXeroTrackingCategoryBBasis The Xero Tracking Category B Basis.
GlXeroTrackingCategoryBBasisText
GlXeroTrackingCategoryBName The Xero Tracking Category B Name.
GridsSortReverseChronological Indicates whether, where supported, Grids should Sort data in Reverse Chronological order.
GstExemptCode The GST Exempt Code if using GST.
HasAccountTypeUser Read-Only Indicates whether any of the Account Type User Defined Properties have a value.
HasAccountUser Read-Only Indicates whether any of the AccountUser Properties have a value.
HasClientGroupUser Read-Only Indicates whether Client Groups have a User Defined Parameter Set defined.
HasClientUser Read-Only Indicates whether any of the ClientUser Properties have a value.
HasCostCentreUser Read-Only Indicates whether Cost Centres have a User Defined Parameter Set defined.
HasDepartmentUser Read-Only Indicates whether any of the DepartmentUser Properties have a value.
HasDocumentManagerUser Read-Only Indicates whether any of the DocumentManagerUser properties have a value.
HasEntityUser Read-Only Indicates whether Entities have a User Defined Parameter Set defined.
HasExternalPartyUser Read-Only Indicates whether any of the ExternalPartyUser Properties have a value.
HasPoolUser Read-Only Indicates whether any of the PoolUser Properties have a value.
HasQueues Read-Only Indicates whether a Parameter Set is defined to display queues.
HasSecurityStmtItemUser Read-Only Indicates whether any of the SecurityStmtItemUser Properties have a value.
HasSecurityStmtUser Read-Only Indicates whether any of the SecurityStmtUser Properties have a value.
HasSecurityTypeUser Read-Only Indicates whether Security Types have a User Defined Parameter Set defined.
HasUserRole Read-Only Indicates whether a Parameter Set is defined to display roles.
HasUserUser Read-Only Indicates whether any of the UserUser Properties have a value.
HasUserWeb Read-Only Indicates whether a Parameter Set is defined to display User Defined User Web details.
HasWorkflowUser Read-Only Indicates whether any of the WorkflowUser properties have a value.
IsClientContactMethodValueSearchOptimised Read-Only Indicates whether the Client's ContactMethod.ValueSearch column has been optimised.
IsDirty Read-Only Indicates whether this object has been modified since being created, loaded or refreshed.
IsRestartRequired Indicates whether setting changes require that the application needs restarting.
LegacyReferencesCsvList A comma-separated list of Legacy Script References to add to the top of ALL Scripts.
LogWarningDaysInAdvance Read-Only System Use Only Currently not implemented, will always return 30.
MedicareIdentificationTypeId The Id of the Identification Type used to for Client Medicare Cards.
MedicareIdentificationTypePk The primary key of the Identification Type used to for Client Medicare Cards.
MessageHandlerAllowRemoteConnections Indicates whether the application can accept external messages via the Message Handler from computers other that the one on which the application is running.
MessageHandlerEnabled Indicates whether the application can accept external messages via the Message Handler.
MessageHandlerPort The TCP/IP Port that the Message Handler listens on.
MonitorCategoriesUsed Read-Only Indicates whether any of the Monitor Categories A, B or C are used for Accounts.
MonitorCategoriesUsedAccountApp Read-Only Indicates whether any of the Monitor Categories A, B or C are used for Account Applications.
MonitorCategoryADescription The Description for Account Monitor Category A.
MonitorCategoryADescriptionResolved Read-Only The Description for Account Monitor Category A.
MonitorCategoryAUse Indicates whether Monitor Category A on Accounts should be used.
MonitorCategoryAUseAccountApp Indicates whether Monitor Category A on Account Applications should be Used.
MonitorCategoryBDescription The Description for Account Monitor Category B.
MonitorCategoryBDescriptionResolved Read-Only The Description for Account Monitor Category B.
MonitorCategoryBUse Indicates whether Monitor Category B on Accounts should be used.
MonitorCategoryBUseAccountApp Indicates whether Monitor Category B on Account Applications should be Used.
MonitorCategoryCDescription The Description for Account Monitor Category C.
MonitorCategoryCDescriptionResolved Read-Only The Description for Account Monitor Category C.
MonitorCategoryCUse Indicates whether Monitor Category A on Accounts should be used.
MonitorCategoryCUseAccountApp Indicates whether Monitor Category A on Account Applications should be Used.
PassportIdentificationTypeId The Id of the Identification Type used to for Client Passports.
PassportIdentificationTypePk The primary key of the Identification Type used to for Client Passports.
PasswordExcludeConfusingLetters Indicates whether to exclude confusing letters when auto-generating a strong password, e.g. iIlLoOqQ.
PasswordIncludeSymbols Indicates whether Strong passwords must include symbols.
PerformanceAccountsAllowDbDropdowns Indicates whether to display Account database dropdowns and also whether record navigation is available on the Accounts form.
PerformanceAccountsAllowNoCriteriaInSearch Indicates whether to allow searches to be performed that contain no search criteria and will therefore return all records in the database.
PerformanceAccountsAllowRangeLookups Indicates whether to allow Account Range Lookups.
PerformanceClientsAllowDbDropdowns Indicates whether to display Client database dropdowns and also whether record navigation is available on the Clients form.
PerformanceClientsAllowNoCriteriaInSearch Indicates whether to allow searches to be performed that contain no search criteria and will therefore return all records in the database.
PerformanceClientsAllowRangeLookups Indicates whether to allow Client Range Lookups.
PerformanceDbComboRefreshOnActivate Indicates whether DBCombo controls should be refreshed from the database whenever a form is Activated.
PerformanceDbComboRefreshOnOpen Indicates whether DBCombo controls should be refreshed from the database when a form is first Opened.
PerformanceIgnoreNotifiyActions Indicates whether to Ignore Notification Actions between Forms.
PerformancePreloadInformationOnDbOpen Indicates whether objects should be loaded from the database when a database is first opened.
PerformanceReportsAvoidLocking Indicates whether to avoid locking records where possible, when running reports.
PerformanceSecurityStmtsAllowDbDropdowns Indicates whether to display Security Statement database dropdowns and also whether record navigation is available on the Statements form.
PerformanceSecurityStmtsAllowNoCriteriaInSearch Indicates whether to allow searches to be performed that contain no search criteria and will therefore return all records in the database.
PerformanceSecurityStmtsAllowRangeLookups Indicates whether to allow Security Statement Range Lookups.
PerformanceShowIncompleteAccountCount Indicates whether to display a Count of Incomplete Accounts and Account Applications.
PerformanceShowOpenWorkflowCount Indicates whether to display a Count of Open Workflows.
PerformanceShowUnactionedLogCount Indicates whether to display a Count of Unactioned Logs.
PerformanceShowUnpublishedLogCount Indicates whether to display a Count of Unpublished Logs.
PerformanceWorkflowsAllowDbDropdowns Indicates whether to display Workflow database dropdowns and also whether record navigation is available on the Workflow form.
PerformanceWorkflowsAllowNoCriteriaInSearch Indicates whether to allow searches to be performed that contain no search criteria and will therefore return all records in the database.
PerformanceWorkflowsAllowRangeLookups Indicates whether to allow Workflow Range Lookups.
PhoneDialDefaultAreaCode The Default Area Code for Phone Numbers.
PhoneDialDefaultInternationalCode The default Country Code used when formatting phone numbers.
PhoneDialDefaultInternationalCodeResolved Read-Only The default Country Code used when formatting phone numbers.
PoolNextId The Next Pool Id for auto sequencing.
PoolUser The Name of the Pool User Defined fields as it should appear in report grouping and range lookup fields.
PoolUserDefinedParameterSetId The Id of the Parameter Set used to enter Pool User Defined details.
PoolUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Pool User Defined details.
PoolUserInformationListId The Id of the Information List to use when entering values for the Pool User Defined field.
PoolUserInformationListPk The primary key of the Information List to use when entering values for the Pool User Defined field.
PostalZoneScriptId
PostalZoneScriptPk
QueuesUserDefinedParameterSetId The Id of the Parameter Set used for roles.
QueuesUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Queue details.
QuickSearch2AllowDeepSearch System Use Only
QuickSearch2IncludeBankDetails System Use Only
QuickSearch2SupportHashtags System Use Only
QuickSearchIncludeAccountName Indicates whether to search the Account Name when performing a Quick Search.
QuickSearchIncludeClientStreetAddress Indicates whether to search the Client Street Address when performing a Quick Search.
QuickSearchIncludeSecurityStmtId Indicates whether to search the Security Statement Id when performing a Quick Search.
QuickSearchInfoAccounts Text containing tags of fields to display in the Quick Search "Info" column for Account results.
QuickSearchInfoClients Text containing tags of fields to display in the Quick Search "Info" column for Client results.
QuickSearchInfoShow Read-Only Indicates whether the Quick Search results grid should display an "Info" column.
QuickSearchSummaryScriptId The Id of the Script to run to produce a Quick Search summary.
QuickSearchSummaryScriptPk The primary key of the Script to run when the database is closed.
QuickSearchUseClientContactValueSearch Indicates whether to use the optimised "ValueSearch" field for Client Contact Methods (introduced in version 3.01).
QuickSearchUseVersion2 System Use Only
QuickSearchUseVersion2Resolved Read-Only System Use Only
QuickSearchWhenTyping Indicates whether to perform a Quick Search while the User is typing.
ReportingDatabase The Reporting Database to use for the Reports and Queries specified in ReportingDatabaseReports and ReportDatabaseQueries if UseReportingDatabase is True.
ReportingDatabaseAllQueries Indicates whether all Queries should use the Reporting Database.
ReportingDatabaseAllReports Indicates whether all Reports should use the Reporting Database.
ReportingDatabaseQueries A comma separated list of Query Ids that should use the Reporting Database.
ReportingDatabaseReports A comma separated list of Report Ids that should use the Reporting Database.
ReportingMaxDetailsReportsRecords The Maximum number of Records that Details Reports are allowed to include.
ReportingMaxDetailsReportsRecordsResolved Read-Only The Maximum number of Records that Details Reports are allowed to include.
ResourceFlagA The Resource User Flag A caption.
ResourceFlagAResolved Read-Only The resolved Resource Flag A caption.
ResourceFlagB The Resource User Flag B caption.
ResourceFlagBResolved Read-Only The resolved Resource Flag B caption.
SearchDisableListForms Indicates whether to disable any 'List' forms such as Account, Client, Security Statement and Workflow List.
SearchExcludeNonCurrentClientContacts Indicates whether to Exclude Non-Current Client Contact Methods and Addresses in the Client Search and Quick Search 2.
SecurityItemObjectScripts Read-Only Object Scripts for Security Items.
SecurityItemUser The Name of the Security Item User Defined fields as it should appear in report grouping and range lookup fields.
SecurityItemUserInformationListId The Id of the Information List to use when entering values for the Security Item User Defined field.
SecurityItemUserInformationListPk The primary key of the Information List to use when entering values for the Security Item User Defined field.
SecurityMenuApplicationShortcutUrl The Application Shortcut URL to execute on the custom items at the bottom of the Security menu.
SecurityMenuApplicationShortcutUrlResolved Read-Only The Application Shortcut URL to execute on the custom items at the bottom of the Security menu.
SecurityMenuCaption The Caption to display on the custom items at the bottom of the Security menu.
SecurityMenuIcon The Name of the Icon to display on the custom items at the bottom of the Security menu.
SecurityStmtDebtorAdviceDocumentId The Document to print the Debtor/Grantor advice.
SecurityStmtDebtorAdviceDocumentPk The primary key of the Document to print the Debtor/Grantor advice.
SecurityStmtDefaultDebtorStatus The Default Debtor Status for new Security Statements.
SecurityStmtDefaultSecuredPartyGroupId The Id of the Default Secured Party Group assign to Security Statements.
SecurityStmtDefaultSecuredPartyGroupPk The primary key of the Default Secured Party Group assign to Security Statements.
SecurityStmtDefaultSecurityStmtGroupId The Id of the Default Security Statement Group for new Security Statements.
SecurityStmtDefaultSecurityStmtGroupPk The primary key of the Default Security Statement Group for new Security Statements.
SecurityStmtDefaultStatus The Default Register Status for new Security Statements.
SecurityStmtInsuranceBrokerTerminology Indicates whether to use Insurance Broker Terminology on certain Captions and Warning Messages.
SecurityStmtItemAddListAll Indicates whether to list all Active Security Types when adding new Security Statement Items.
SecurityStmtNextId The Next Security Statement Id for auto sequencing.
SecurityStmtObjectScripts Read-Only Object Scripts for Security Statements.
SecurityStmtReviewDays The number of days used when calculating whether to display advanced warning messages for Security Statement and Security Statement Items.
SecurityStmtUser The Name of the Security Statement User Defined fields as it should appear in report grouping and range lookup fields.
SecurityStmtUserDefinedParameterSetId The Id of the Parameter Set used to enter Security Statement User Defined details.
SecurityStmtUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Security Statement User Defined details.
SecurityStmtUserInformationListId The Id of the Information List to use when entering values for the Security Statement User Defined field.
SecurityStmtUserInformationListPk The primary key of the Information List to use when entering values for the Security Statement User Defined field.
SecurityTypeFlagA The Security Type User Flag A caption.
SecurityTypeFlagAResolved Read-Only The resolved Security Type User Flag A caption.
SecurityTypeFlagB The Security Type User Flag B caption.
SecurityTypeFlagBResolved Read-Only The resolved Security Type User Flag B caption.
SecurityTypeUserDefinedParameterSetId The Id of the Parameter Set used to enter Security Type User Defined details.
SecurityTypeUserDefinedParameterSetPk The primary key of the Parameter Set used to enter Security Type User Defined details.
ShowDirtyIndictor System Use Only Update the display to indicate that a record is Dirty.
SmsEventScriptId
SmsEventScriptPk
SmsPassword The SMS Account Password.
SmsProvider The name of the SMS Provider.
SmsReplyToEmailAddress The Email Address to reply to SMS messages.
SmsReplyToName The display name for the Email Address to reply to SMS messages.
SmsReplyToPhoneNumber The Phone Number to reply to SMS messages.
SmsRequestURL The overriding SMS Request URL, if applicable.
SmsUseNewInterface Indicates whether to use the new SMS Messaging interface.
SmsUserId The SMS Account Name or User Id.
SpellcheckEmail Indicates whether to Spell Check Email entry.
SpellcheckLogNotes Indicates whether to Spell Check Log Notes entry.
SpellcheckSms Indicates whether to Spell Check Sms entry.
StatisticTypeFlagA The StatisticType Flag A caption.
StatisticTypeFlagAResolved Read-Only The resolved StatisticType Flag A caption.
StatisticTypeFlagB The StatisticType Flag B caption.
StatisticTypeFlagBResolved Read-Only The resolved StatisticType Flag B caption.
SummaryPageStandardBlocksOverrideScriptId
SummaryPageStandardBlocksOverrideScriptPk
SummaryPagesAlwaysShowTimeZoneInformationFromWeb Indicates whether Summary Pages and Standard Blocks should, where applicable, always show Time Zone information when running from a Web Server, regardless of whether this database is configured to use Time Zones or not.
SummaryPagesShowBranch Indicates whether Summary Pages and Standard Blocks should, where supported, show the Branch.
SummaryPagesShowBroker Indicates whether Summary Pages and Standard Blocks should, where supported, show the Broker.
SummaryPagesShowBulkFunder Indicates whether Summary Pages and Standard Blocks should, where supported, show the Bulk Funder.
SummaryPagesShowDealer Indicates whether Summary Pages and Standard Blocks should, where supported, show the Dealer.
SummaryPagesShowDepartment Indicates whether Summary Pages and Standard Blocks should, where supported, show the Department.
SummaryPagesShowManager Indicates whether Summary Pages and Standard Blocks should, where supported, show the Manager.
SummaryPagesShowNotes Indicates whether Summary Pages and Standard Blocks should, where supported, show a main record's Notes.
SummaryPagesShowPool Indicates whether Summary Pages and Standard Blocks should, where supported, show the Pool.
TaskManager2DisableSystemFolderCounts Indicates whether to Disable Folder Counts for all System Folders in Task Manager 2.
TaskManager2HideSystemFolders Indicates whether to hide all System Folders in Task Manager 2, regardless of User Preferences.
TaskManagerFolderCountBasis The Task Manager Folder Count Basis.
TaskManagerFolderCountBasisText The Task Manager Folder Count Basis in its String representation.
TaskManagerHomePageSetId The Id of the Page Set used as the Task Manager Home Page.
TaskManagerHomePageSetPk The primary key of the Page Set used as the Task Manager Home Page.
TaskManagerMonitoredAccountsClosedWithinDays Indicates the number of days an Account has been 'Closed' for to be included in Task Manager Monitored Accounts folders.
TaskManagerMonitoredAccountsDeclinedWithinDays Indicates the number of days an Account has been 'Declined' for to be included in Task Manager Monitored Accounts folders.
TaskManagerMonitoredAccountsIncludeClosed Indicates whether to include Closed Accounts in Task Manager Monitored Accounts folders.
TaskManagerMonitoredAccountsUnwantedWithinDays Indicates the number of days an Account has been 'Unwanted' for to be included in Task Manager Monitored Accounts folders.
TaskManagerObjectScripts Read-Only Object Scripts for the Task Manager and Workflows.
TemplateFolder The Folder containing VBA and other Template files.
TemplateFolderResolved Read-Only The Folder containing VBA and other Template files.
TestCase System Use Only The active Test Case (internal use only).
TestCases Read-Only System Use Only
TimeStamp Read-Only System Use Only
TimeZoneDescriptionAvailableList Read-Only A comma-separated list of Time Zone Descriptions available to use within this database.
TimeZoneId The Id of the Time Zone in which this database is operating.
TimeZoneIdAvailableList A comma-separated list of Time Zone Ids available to use within this database.
TimeZoneUse Determines whether Time Zones are used in this Database?
TimeZoneWindowsDisplayName The Windows Display Name of the Time Zone in which this database is operating.
TimeZoneWindowsDisplayNameAvailableList A comma-separated list of Time Zone Window Display Names available to use within this database.
UpdatedDate Read-Only System Use Only
UpdatedUserPk Read-Only System Use Only
UpdatedUtcDate Read-Only System Use Only
UseAI Indicates whether AI functionality is enabled.
UseAPIEmbeddedMaps Determines if the API method of displaying embedded maps should be used.
UseAccountingPeriods Indicates whether the database should Use Accounting Periods.
UseGeneralLedger Indicates whether the database should use General Ledger.
UseGeneralLedgerNewInterface Indicates whether to use the new General Ledger interface.
UseGst Indicates whether the database should use GST.
UseReportingDatabase Indicates whether to use the Reporting Database.
UseReportingDatabaseResolved Read-Only Indicates whether to use the Reporting Database - will return False if not Licensed for Enterprise Edition.
UseTaskManager1 Indicates whether to also use Task Manager 1 when using Task Manager 2.
UseTaskManager1Resolved Read-Only Indicates whether to also use Task Manager 1 when using Task Manager 2.
UseTaskManager2 Indicates whether to use Task Manager 2.
UserData Read-Only System Use Only
UserDataWeb Read-Only System Use Only
UserEmailsForceUnique Indicates whether when adding or updating Users, the Email address should be unique.
UserInterfaceScriptId
UserInterfaceScriptPk
UserInterfaceUseWebView System Use Only Obsolete Indicates whether to use the new Microsoft Edge (Chromium) WebView2 browser control. Note, only implemented in some places.
UserNewWizardValidatorScriptId The Id of the Validator Script for the New User Wizard.
UserNewWizardValidatorScriptPk The primary key of the Validator Script for the New User Wizard.
UserRoleDefinedParameterSetId The Id of the Parameter Set used for roles.
UserRoleDefinedParameterSetPk The primary key of the Parameter Set used to enter Role details.
UserUser The Name of the User User Defined fields as it should appear in report grouping and range lookup fields.
UserUserDefinedParameterSetId The Id of the Parameter Set used to enter User User Defined details.
UserUserDefinedParameterSetPk The primary key of the Parameter Set used to enter User User Defined details.
UserUserDefinedWebParameterSetId The Id of the User Set used to enter User User Defined Web details.
UserUserDefinedWebParameterSetPk The primary key of the Parameter Set used to enter User User Defined Web details.
UserUserInformationListId The Id of the Information List to use when entering values for the User User Defined field.
UserUserInformationListPk The primary key of the Information List to use when entering values for the User User Defined field.
WebAutomationUseClientWebAccess Indicates whether Client Web Access is being used if the Web Automation add-on is licensed.
WebAutomationUseWebMail Indicates whether to use Client Web Mail if the Web Automation add-on is licensed.
WebInterfaceAllowTokenLogin Indicates whether Token Login (used by Application Shortcuts) can be used to access the Web Interface or external applications using Web Services from within finPOWER Connect.
WebInterfaceBaseUrl The base URL for the Web Interface excluding any trailing forward slash character.
WebInterfaceTokenLoginExpirySeconds The number of seconds for which Tokens created to access the Web Interface or Web Services are valid for.
WebServices Read-Only Details of Web Service settings.
WebServicesBaseUrl The base URL for the Web Interface. Should start with "https://" and end with "/api".
WebServicesBaseUrlSuggestion Read-Only System Use Only Used to provide a base URL to users.
WorkflowCodeGenerationMethod The Code Generation Method for Workflows.
WorkflowCodeGenerationMethodText The Workflow Code Generation Method in its String representation.
WorkflowNextId The Next Workflow Id for auto sequencing.
WorkflowTypeFlagA The Workflow Type Flag A caption.
WorkflowTypeFlagAResolved Read-Only The resolved Workflow Type Flag A caption.
WorkflowTypeFlagB The Workflow Type Flag B caption.
WorkflowTypeFlagBResolved Read-Only The resolved Workflow Type Flag B caption.
WorkflowTypeFlagC The Workflow Type Flag C caption.
WorkflowTypeFlagCResolved Read-Only The resolved Workflow Type Flag C caption.
WorkflowUser The Name of the Workflow User Defined fields as it should appear in report grouping and range lookup fields.

Fields

Name Description
AI_DocumentManagerFileSummarisePromptConcise Read-Only
ClientDefaultAddresseeList Read-Only
ClientDefaultSalutationList Read-Only
ExternalPartyNewClientEmploymentIdDefaultBlankTip Read-Only
ExternalPartyNewClientEmploymentIdDefaultList Read-Only
ExternalPartyNewClientIdDefaultBlankTip Read-Only
ExternalPartyNewClientIdDefaultList Read-Only
LegacyReferences Read-Only
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0