<< Click to Display Table of Contents >> Navigation: First Purchaser > FP Company Maintenance > FP Company > Miscellaneous tab |
Company Maintenance > Miscellaneous Tab |
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Sub-Table for Operators |
Define Sub-Table for your Operator to be used on Statements as well as on the Property. |
# Decimals to use for Temperature |
Define the # of decimals that you would like your temperatures to use, this is what will be displayed on reports. |
# Decimals to use for API Gravity |
Define the # of decimals to use for the API (American Petroleum Institute), this is what will be displayed on reports. |
Seal#'s Enabled |
Select check box to enable the seal numbers on your Run Tickets. |
Validate Unique Tank ID's |
Option will automatically be checked by default. If unchecked, the system will allow multiple tanks to be created with the same Tank ID's, as long as they are for different Properties. Also, the Run Ticket maintenance will allow you to enter the property number if option is unchecked. |
Destination Company CODE |
Ability to define the Destination Company CODE on the Operation Master instead of on the Property. |
Allow Hauling Code at Property Level |
If unchecked, the system will allow multiple hauling codes to be added for Additional Pay Rates. |