Advanced Settings Screen

The Advanced Settings screen allows you to configure accounting specific parameters in the system.

Advanced settings can be accessed in Master Data > Accounting Menu > Advanced.

Clicking the Advanced Settings drop-down button displays the list of settings available in the system:
  • ACC AWB Charge Weight
  • ACC Recalculate On Prorate CCA - This setting recalculates ACC when Prorate CCA is created.
  • Account Run History - This setting saves the account run history.
  • Balancing Run Currency - This setting allows you to select the currency of the balancing run. These are the following currency options:
    • Home Currency
    • USD
  • CASS Import Invoice JPN - This setting enables the CASS Import Invoice.
  • Conversion Logic of Additional Currencies in Full AWB > ACC Tab - This setting allows you to select the conversion for ACC additional currencies. These are the following options:
    • Issue Currency to Home to Ini Setting Currency
    • Issue Currency to Ini Setting
  • Credit Limit Functionality - This setting allows you to select a new Credit Limit Functionality. These are the following options:
    • Enhanced Generic
    • Override Generic
  • Duplicate Record Validation - This setting enables the validation in order to duplicate a record in uploading exchange rate.
  • ERV Data Updated - This setting is enabled systematically once triggered by a screen associated with the setting.
  • Enhanced Incoming Interline Billing - Selecting the Enable Enhanced Incoming Interline Billing setting enables the enhanced Incoming Interline Billing.
  • Exclude Prefix In Sales Run - This dynamic setting allows you to define carrier prefixes that you want to exclude in CASS and Non-CASS Sales Run.
  • Full AWB Charge Weight - Selecting the Refer to Full AWB Charge Weight setting can prorate to refer to the AWB's charge weight.
  • Include Book CN AWB in Interline Runs - This setting enables bookings with Book CN type to be included or excluded in an Outgoing or Incoming Interline run.
  • Invalid Currency Validation - This setting enables invalid currencies to be accepted in exchange rate upload service.
  • New Report Format for ORC Credit Note Run - This setting enables the ORC Credit Note Run to use the new report format.
  • No Conversion for Host Base Amount - This setting does not allow for conversion in GL Postings.
  • Replace Ops Flight - This setting Enable Replace Ops Flight enables the Replace Ops Flight Scheduled Task.
  • Sales Invoiced Only checkbox on the ERV Screen - This setting Use Sales Invoiced Only checkbox on the ERV Screen allows for the Sales Invoice Only check box to be visible in the ERV screen.
  • Unique Cass Tape Number - This setting Unique Cass Tape Number can enable the Tape Numbering in CASS Run to be uniquely incremented from the previous run.
  • Use AWB Origin for DCO/DCR/DC3 Cass File
  • Weekly Revenue Process - This setting allows you to define the number of days for the weekly revenue process.
Note: The advanced settings list will depend on your system configuration and duty code.