Profile Category Name |
Profile Option(s) |
Configurations |
OM: Allow model fulfilment without configuration; |
OM: Configuration Quick Save; |
OM: Copy Model DFF to child lines; |
OM: Included Item Freeze Method; |
OM: Party Totals Currency; |
OM: Use Configurator; |
Customer Usage |
OM: Add Customer; |
OM: Add Customer (Order Import); |
OM: Create Account Information; |
OM: E-Mail Required on New Customers; |
OM: Party Totals Currency; |
OM: Sales Order Form: Restrict Customers |
Debug |
OM: Debug Log Directory; |
OM: Debug Level; |
OM: Generate Diagnostics for Error Activities; |
Deployment |
OM: DBI Installation; |
OM: Orders Purge Per Commit; |
OM: New EDI Acknowledgment Framework; |
OM: Printed Document Extension Class Name; |
OM: Use Configurator; |
Electronic Messaging |
OM: Change SO Response Required; |
OM: Electronic Message Integration Event Sources |
OM: New EDI Acknowledgment Framework; |
OM: Order Accept State for XML; |
OM: Run Order Import for XML; |
OM: Send Acknowledgment for Change PO Response; |
Forms UI |
OM: Add Customer; |
OM: Administer Public Queries; |
OM: Automatically Open Related Items Window; |
OM: Contact Center Actions Menu Name; |
OM: Cust Item Shows Matches; |
OM: Display Actions Button vs. Poplist; |
OM: Display Current Selections in Pricing/Availability; |
OM: Enable Related Items and Manual Substitutions; |
OM: Item View Method; |
OM: Quick Sales Order Form: Auto Refresh; |
OM: Quick Sales Order Form: Defer Pricing; |
OM: Sales Order Form: Cascade Header Changes to Line; |
OM: Sales Order Form: Refresh Method (Query Coordination); |
OM: Sales Order Form: Restrict Customers; |
OM: Sales Order navigation from Pricing/Availability form; |
OM: Sales Orders Form preference; |
OM: Scheduling Role; |
OM: Show Line Details; |
OM: Show Process Messages Flag; |
OM: Use Configurator; |
OM: View Cancel Lines; |
OM: View Closed Lines; |
OM: View Pricing & Availability Information in Related Items; |
Fulfillment |
OM: Allow model fulfillment without configuration; |
OM: Included Item Freeze Method; |
OM: Over Return Tolerance; |
OM: Over Shipment Tolerance; |
OM: Population Of Buyer Code For Dropship Lines; |
OM: Source Code; |
OM: Under Return Tolerance; |
OM: Under Shipment Tolerance; |
OM: Automatically Interface Lines to IB on Fulfillment |
Holds |
OM: Modify Seeded Holds; |
OM: Prevent Booking for Line Generic Holds; |
Invoicing |
OM: Interface freight tax code from line; |
OM: Invoice Numbering Method; |
OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines; |
OM: View Intercompany AR Invoice |
Item Usage |
OM: Customer Item Shows Matches; |
OM: Enable Related Items and Manual Substitutions; |
OM: Item Flexfield; |
OM: Restrict Customer Items for Line Level Ship To Address; |
Logistics |
OM: Sequence for TP Ship/Deliver Deadline; |
OM: Source for TP Early Ship/Deliver Date; |
Order Import |
OM: Add Customer (Order Import); |
OM: Import Multiple Shipments; |
OM: Unique Order Source, Orig Sys Document Ref Combination For Each Customer; |
Payments |
OM: Commitment Sequencing; |
OM: Credit Card Privileges; |
OM: Preserve External Credit Balances |
Portal UI |
OM: Customer Service Feedback; |
OM: Customer Service Report Defect; |
OM: Records On Summary Page For External Users; |
Pricing |
OM: Charges For Backorders; |
OM: Charges for included item; |
OM: Charging Privilege; |
OM: Discounting Privileges; |
OM: Enable Group pricing for DSP lines; |
OM: Item Change Honors Frozen Price; |
OM: List Price Override Privilege; |
OM: Negative Pricing; |
OM: Promotion Limit Violation Action; |
OM: Send Changed Lines to Pricing; |
OM:Unit Price Precision Type; |
OM: UOM Class for Charge Periodicity; |
OM: Price Adjustment Modifier for AIA Order Lines |
Returns |
OM: Customer Service Feedback; |
OM: Customer Service Report Defect; |
OM: Over Return Tolerance; |
OM: Notification Approver; |
OM: Return Item Mismatch Action; |
OM: Return Unfulfilled Referenced Line Action; |
OM: Under Return Tolerance; |
Scheduling |
OM: Assign New Set For Each Line; |
OM: Authorized To Override ATP; |
OM: Auto Push Group Date; |
OM: AutoSchedule; |
OM: Enforce Shipping Method for Ship Sets; |
OM: Schedule ATO Item Without BOM; |
OM: Scheduling Role; |
Security |
OM: Add Customer; |
OM: Add Customer (Order Import); |
OM: Administer Public Queries; |
OM: Authorized To Override ATP; |
OM: Cascade Service; |
OM: Charging Privilege; |
OM: Create Account Information; |
OM: Credit Card Privileges; |
OM: Discounting Privileges; |
OM: List Price Override Privilege; |
OM: Modify Seeded Holds; |
OM: Scheduling Role; |
OM: Authorized To Override ATP; |
Service |
OM: Cascade Service; |
Transaction Entry |
OM: Apply Automatic Attachments; |
OM: Cascade Service; |
OM: Configuration Quick Save; |
OM: Copy Model dff to child lines; |
OM: Default Blanket Agreement Type; |
OM: Default Blanket Transaction Phase; |
OM: Default Sales Transaction Phase; |
OM: Default Salesrep; |
OM: Display New Order After Copy |
OM:Enforce check for duplicate Purchase Orders; |
OM: Generic Update Constraints Apply to DFF?; |
OM: Prevent Booking for Line Generic Holds; |
OM: Return Item Mismatch Action; |
OM: Return Unfulfilled Referenced Line Action; |
Upgrade |
OM: Context Responsibility for Upgraded Orders; |
OM: Notification Approver; |