Property

From Fishbowl Inventory

The Following Property Changes may be made within Fishbowl. We do not recommend taking Property Changes lightly. If you have questions or concerns please contact support at 1-800-774-7085 ext 8951 or e-mail support@fishbowlinventory.com

Property	Value	Description
Estimate Title	Quote	This property changes the title of an SO Estimate to whatever you fill into the Value Field.
Commit each import line	true	This Property will commit each line of an import as Fishbowl reads each line of a CSV import
Update Carton Costs	false	This Property will not allow carton costs to be sent back to Fishbowl after UPS/FedEx Export if customer doesn't want individual shipping costs to go to QuickBooks as a Bill to UPS or FedEx.
Acct Last Sync Time Accounts	Wed Jan 10 09:19:18 MST 2007	If this property is deleted, Fishbowl will look to QuickBooks for new changes in Accounts.
Show Available in WO	false	This will not scan all of your open work orders and available inventory. Note: This is useful for customers with a LOT of open Work Orders.
InsuffInvCommittedOnly	true	This will set the Insufficient Inventory dialog to show up when the "On Hand" - "Committed" is less than the desired amount. Default is if the "Available" is less than the desired amount.
AlwaysSetToBeEmailed	true	Setting this will always set the "ToBeEmailed" attribute on an Invoice, Sales Receipt and/or Credit Memos in QuickBooks. If this is set to true, the customer referenced in the transaction will be checked for a valid email address. If there is no valid email address, the request will fail so Fishbowl won't try to set it. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBooks list of forms to be emailed, possibly in a batch.
Create Bill on Reconcile	true	Setting this will cause Fishbowl to create a Bill in QuickBooks after Reconciling a Purchase Order. Normally, Fishbowl will not create the Bill in QuickBooks until inventory has been received. But some customers have to pre-pay their vendors before shipment is made.
Acct Update CV on fly	true	If set to 'true' Fishbowl will update Customers and Vendors immediately (without waiting for an QuickBooks Export). Default behavior is to wait until an Export before updating Customer/Vendor information.
AlwaysExportManufSummary	true	If set to 'true' Fishbowl will export all of the accounting details of a manufacturing event to QuickBooks. This means the journal entries for each event will contain an entry for every raw/finished good consumed/created. Normally, Fishbowl will summarize the event in an effort to reduce the size of the QuickBooks file.
AlwaysExportOrderSummary	true	If set to 'true' Fishbowl will export all of the accounting details of a Invoice, Sales Receipt or Credit Memo (Refund) event to QuickBooks. This means the journal entries for each event will contain an entry for every raw/finished good consumed/created. Normally, Fishbowl will summarize the event in an effort to reduce the size of the QuickBooks file.
addCustomerRefToInventoryJE	true	If set to 'true', Fishbowl will set the Customer reference in all Journal Entries so they can be tracked by Customer. Normally this is off.
ExportSONumToOther	true	If set to 'true', Fishbowl will put the Fishbowl Sales Order Number into the 'Other' field in QuickBooks for Invoices, Sales Receipts and Credit Memos. This is enabled by default.
ExportFBOrderNumToAcctOrderNum	true	If set to 'true', Fishbowl will set the Fishbowl Sales Order Number as the 'Reference Number' field in QuickBooks for Invoices, Sales Receipts and Credit Memos. This is an attempt to make Fishbowl Sales Order numbers match up with QuickBooks Invoice numbers. This is disabled by default. Though requested by a lot of customers this is not always practical. QuickBooks itself does not try to insure matching order numbers between its Sales Orders and their Invoices. The problem occurs when an Invoice is created inside of QuickBooks for non-inventory purposes thereby using the next order number. Afterwards, Fishbowl will create a Sales Order using the same order number. When Exporting to QB, Fishbowl will try to create the Invoice using the same order number in Fishbowl only to find that there is already an Invoice with that number in QB. This is why we don't do this by default and why we put the order number in QuickBooks' memo field.
UseCustomerDefSalesman	true	If set to 'true', Fishbowl will always use the Customer's default salesperson when creating Sales Orders. If a new Customer is being created, the current user gets set as the default salesperson for that Customer. This is disabled by default.
Check BOM Items		If set to 'true', Fishbowl will check all BOM items to make sure a product can be produced as the parent product (part) is entered onto a Sales Order. By default this is disabled so that the inventory check is faster.
Print BOM Details	true	Module Options.
Print Revision Level	true	If set to 'true', Fishbowl will print the Sales Order's revision number on the Sales Order report.