{"id":1471,"date":"2022-01-21T10:43:50","date_gmt":"2022-01-21T09:43:50","guid":{"rendered":"https:\/\/www.ems-help.ch\/docs\/system-parameters\/"},"modified":"2025-05-06T08:54:32","modified_gmt":"2025-05-06T06:54:32","password":"","slug":"system-parameters","status":"publish","type":"docs","link":"https:\/\/www.ems-help.online\/en\/docs\/system-parameters\/","title":{"rendered":"System parameters"},"content":{"rendered":"\n
ID<\/th>Data type<\/th>Text<\/th>spec. System<\/th><\/tr><\/thead>
1<\/td>String<\/td>Default MWSt. Code (input tax)<\/td><\/td><\/tr>
2<\/td>String<\/td>Default MWSt. Code (output tax)<\/td><\/td><\/tr>
3<\/td>String<\/td>Default and Home Currency<\/td><\/td><\/tr>
5xxx<\/td>xxx<\/td>Reservation for Customer Address-System<\/td><\/td><\/tr>
12xxx<\/td>xxx<\/td>Reservation for Supply-System<\/td><\/td><\/tr>
13xxx<\/td>xxx<\/td>Reservation for Message-System (Ticketing)<\/td><\/td><\/tr>
14xxx<\/td>xxx<\/td>Reservation for Opportunity System<\/td><\/td><\/tr>
15xxx<\/td>xxx<\/td>Reservation for Customer Order-System<\/td><\/td><\/tr>
16xxx<\/td>xxx<\/td>Reservation for Customer Address-System<\/td><\/td><\/tr>
19xxx<\/td><\/td>Reservation Goods Flow<\/td><\/td><\/tr>
20xxx<\/td>xxx<\/td>Reservation for Document-System<\/td><\/td><\/tr>
102<\/td>String<\/td>Default Language<\/td><\/td><\/tr>
103<\/td>String<\/td>Default and Home Country<\/td><\/td><\/tr>
104<\/td>String<\/td>Default Timezone (System Time)<\/td><\/td><\/tr>
2001-2010<\/td>String<\/td>External Systems to Portal<\/td>002<\/td><\/tr>
2100<\/td>String<\/td>URL Customer Portal<\/td>002<\/td><\/tr>
2200<\/td>Boolean<\/td>External Reports with Company-Logo (Offer, Invoice, Supply and Order)<\/td><\/td><\/tr>
2201<\/td>Boolean<\/td>External Reports without Company-Address (Offer and Invoice)<\/td><\/td><\/tr>
2202<\/td>Boolean<\/td>External Reports Address-Windows right and not left (Offer and Invoice)<\/td><\/td><\/tr>
5020<\/td>String<\/td>Telsearch Access Key<\/td><\/td><\/tr>
5041<\/td>Decimal<\/td>Default Delay in Days for Payment<\/td><\/td><\/tr>
5051<\/td>Boolean<\/td>Manual Entry external no. Field<\/td><\/td><\/tr>
5052<\/td>Boolean<\/td>External Number create automatically<\/td><\/td><\/tr>
6000<\/td>String<\/td>Link for external Vendor Invoice Workflow<\/td>002<\/td><\/tr>
7000<\/td>Decimal<\/td>Delay for auto Time Stamp over ems Client X2 on Software Start<\/td><\/td><\/tr>
7001<\/td>Decimal<\/td>Delay for auto Time Stamp over ems Client X2 on Windows Shutdown<\/td><\/td><\/tr>
7031<\/td>Boolean<\/td>Auto set next period if Manager has Data relased<\/td><\/td><\/tr>
7051<\/td>Boolean<\/td>Block automatic change to next entry period<\/td><\/td><\/tr>
7052<\/td>Boolean<\/td>Release with 3 Steps (Control Visum between)<\/td><\/td><\/tr>
7053<\/td>Boolean<\/td>Different Time-Span for Expenses (otherwise it is same like Timekeeping)<\/td><\/td><\/tr>
7054<\/td>Boolean<\/td>Activate second release of time requests<\/td><\/td><\/tr>
7101<\/td>DateTime<\/td>Last complete Sync of Terminals<\/td><\/td><\/tr>
7501<\/td>Decimal<\/td>Create Firm-Number when unknow Order comes over Datafox Terminal (Number is Template)<\/td><\/td><\/tr>
8000<\/td>Boolean<\/td>Check customer address is released<\/td>002<\/td><\/tr>
9001<\/td>Integer<\/td>CostType code for downpayment (down payments)<\/td><\/td><\/tr>
9002<\/td>Integer<\/td>CostType code for proceeds<\/td><\/td><\/tr>
9003<\/td>Decimal<\/td>CostType for Sales Turnover<\/td><\/td><\/tr>
9051<\/td>Boolean<\/td>External Create Invoice (Simply Invoice Entry)<\/td><\/td><\/tr>
9100<\/td>String<\/td>Default for invoice report (reportname)<\/td><\/td><\/tr>
9101<\/td>String<\/td>Default for esr report (reportname)<\/td><\/td><\/tr>
9151<\/td>Integer & String<\/td>Default Sort-ID and Groupname for Service (Position-Transfer)<\/td><\/td><\/tr>
9152<\/td>Integer & String<\/td>Default Sort-ID and Groupname for Time Records (Position-Transfer)<\/td><\/td><\/tr>
9153<\/td>Integer & String<\/td>Default Sort-ID and Groupname for Material (Position-Transfer)<\/td><\/td><\/tr>
9154<\/td>Decimal<\/td>Factor for Material without Sale-Price<\/td><\/td><\/tr>
10000<\/td>Decimal<\/td>Costtype code for debtor<\/td><\/td><\/tr>
10001<\/td>Decimal<\/td>Costtype code for rounding between debtor and other costtype<\/td><\/td><\/tr>
11000<\/td>Decimal<\/td>Costtype code for creditor<\/td><\/td><\/tr>
11001<\/td>Decimal<\/td>Costtype code for rounding between creditor and other costtype<\/td><\/td><\/tr>
12001<\/td>Boolean<\/td>Manuel Booking of Supply (without Creditormanagement)<\/td><\/td><\/tr>
15001<\/td>Integer<\/td>CostType Code for Work in Progress<\/td><\/td><\/tr>
15011<\/td>Boolean<\/td>External order number is needed<\/td><\/td><\/tr>
15301<\/td>String<\/td>Overwrite HeaderText for Report Customer_Order_Analysis_Serviceposition_v001.rpt<\/td>185<\/td><\/tr>
16000<\/td>Integer<\/td>CostType for SALE VAT<\/td><\/td><\/tr>
16001<\/td>Integer<\/td>CostType for SALE Turnover<\/td><\/td><\/tr>
17012<\/td>String<\/td>External URL for Intranet (incl. parameters)<\/td><\/td><\/tr>
2000000001<\/td>String & Date<\/td>Last Database Change Structure Change & Timestamp of Update<\/td><\/td><\/tr>
2000000002<\/td>String & Date<\/td>Licenses Key & Last Update Check (TimeStamp)<\/td><\/td><\/tr>
2000000003<\/td>Boolean<\/td>Automatic Adjust License deactivate<\/td><\/td><\/tr>
2000000011<\/td>String & Date<\/td>URL for ems Web & Last Update<\/td><\/td><\/tr>
2000000012<\/td>String & Date<\/td>Url for ems Mobile & Last Update<\/td><\/td><\/tr>
2000000013<\/td>String & Date<\/td>Url for ems Connect & Last Update<\/td><\/td><\/tr>
2000000014<\/td>String & Date<\/td>URL for Customer Portal & Last Update<\/td><\/td><\/tr>
2000010002<\/td>String<\/td>Key for Client Tool<\/td><\/td><\/tr>
2000020002<\/td>String<\/td>Key for SchochAuftrag Webservice<\/td><\/td><\/tr>
2000021002<\/td>String<\/td>Key for Public Webservices<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

ID Data type Text spec. 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