Set System Options

Use the System Options Maintenance (XM) program to set options that tailor your system to suit your business requirements. You can maintain all options, except Installation Options, after your system is operational. See Road Map for work flow.

The system's PowerShift release level and the date it was updated are displayed for information.

System options are grouped by functional area:

Accounts Payable Options	Inventory Control Options
Accounts Receivable Options	Labor Options
Control Number Options	Manufacturing Options
Credit Card Options	Order Processing Options
Document Import/Search Options	Pricing Options
Drop File Interface - BOM	Purchasing Options
Drop File Interface - EDI 820	Return Material Options
Drop File Interface - EDI 850	RF Program Options
Drop File Interface - Manifest	Sales Commission Options
Drop File Interface - Projects	Statistics Period Descriptions
Drop File Interface - XML	System Passwords
E-Business Options	Warranty Tracking Options
Enterprise Options	Third-Party Applications
Executive Information Options	Address Validation Interface
Fixed Asset Options	AP Interface
General Ledger Options	Inventory Interface
GL Journal Options	Manufacturing Execution System Interface
Help and Other Path Options	PO Interface
Installation Options	Sales Tax Interface
	Warehouse Management System Interface

Caution
Do not change system options without thorough investigation. Consult your installer or support specialist before making any changes. If you maintain a test or demo database separate from your live database, you should change the option on the test database first so that you can evaluate the impact such changes will have on your live system.

Note
Only one person can run this program at a time.

You may want to set up a security password for this program in the Program Password Maintenance (XPM) program.