Fieldclix Settings

Modified on Fri, Jul 24 at 10:06 AM

TABLE OF CONTENTS
1. Interface and visibility
2. Build Plans and projects
3. Generate Build Plan (GBP)
4. Dispatch and calendar
5. Time Keeping
6. Overtime, overnight shifts, and shift types
7. Lunch and Meal Premium
8. GPS and automatic time allocationGeneral parameters
GPS track processing parameters
9. Budget, WIP, and financial reporting
10. Cost allocation to financial accounts
11. Client orders and invoices (CIM)
12. Vendor invoices and purchase orders (VIM)
13. Warehouse, materials, and inventory
14. Sales Orders
15. Employees and certificates
16. CLPM — external user portal
17. Object naming (name templates)
18. Documents and print templates
19. Notifications and email reports
20. QuickBooks integration
21. Other settings
How to Find Out Which Settings Apply to You
1. Interface and visibilitySettingWhat it controls
HideDashboardsWhich dashboards are hidden in the web portal: status, daily summary, calendar, VIM, CLPM, Build Plans, WIP, P&L, inventory, live map, and others.
HideBPTabsWhich tabs are hidden on the Build Plan card: budget, P&L, CIM, VIM, milestones, BOM, materials, checklists, documents, history, tasks, and others.
WebHiddenFeaturesWhich Build Plan fields are hidden in the web portal (category, class, prevailing wage, ERP, Customer Job, and others).
HideDispatchScreenWhether to hide the Dispatch card screen in the mobile app and open the checklist directly from the dispatch list.
DisableCertificateManagementWhether to hide certificate management: employee certificates dashboard, tabs on cards, and certificate requirements on dispatch.
DisablePassThruWhether to hide the "Pass Thru Exp" column on the budget card.
DisableStatementForPLWhether to disable the control statement in P&L.
DisableDailyAuditReportWhether to disable the daily Time Keeping audit report.
DisableChangeBPProgressWhether users are blocked from changing Build Plan progress percentage.
2. Build Plans and projectsSettingWhat it controls
FSMAllowSeveralActiveBPsWhether a new Build Plan can be created for the same site, scenario, and customer when an active BP already exists.
DisableCustomerJobEditingForBPWhether editing Customer Job on Build Plans and during BP generation is restricted to administrators and finance roles.
CreateCustomersJobsForBuildPlansWhether Customer Jobs are created automatically during Build Plan generation when none is specified.
EnableOHBuildPlansWhether overhead Build Plans are created automatically for a project.
OverheadBuildPlansDimensionsWhich additional dimensions are used when creating overhead Build Plans.
CorporateBuildPlanIDWhich Build Plan receives payroll-period overhead expenses.
ScenarioDefaultRolesEmployee roles assigned by default when a project scenario is created.
CrewLeadRoleCodeRole code for "Crew Lead" used in system processes.
COPLeadRoleCodeRole code for "COP Lead" used in system processes.
3. Generate Build Plan (GBP)SettingWhat it controls
UseSimpleGBPWhether to use the simplified GBP form from the dispatch calendar (create BP, Work Order, and Dispatch for a period in one screen).
UseEasyBudgetWhich budget type is used by default: Easy budget or standard budget.
GBP_CategoryIsMandatoryWhether category is required when generating a Build Plan.
GBP_ClassIsMandatoryWhether class is required when generating a Build Plan.
GBP_InstructionsTextHelp text or instructions shown on the Generate Build Plan form.
QBUseSyncItemsForGBPWhether QuickBooks sync items are used during Build Plan generation.
CLPM_BuildPlanDefaultClientDefault customer for simplified Build Plan generation.
4. Dispatch and calendarSettingWhat it controls
DispatchCalendarItemTitleNameConventionHow dispatch calendar entries are titled (from customer, site, WO type, BP number, and other fields).
FSMAllowToPublishinAdvanceDaysHow many days in advance a Work Order can be published.
FSMCompliancePublishTimeBy what time and on which day a dispatch counts as published on time for compliance reporting.
FSMComplianceProjectsToExcludeWhich projects are excluded from publish-compliance calculations.
HideUnscheduledVisitAlertWhether to hide the unscheduled visit alert on the timeline and map.
ChecklistNewMediaModeHow checklist photos and media are stored: with versioning or as one-time attachments.
NonWorkWOIDWhich Work Order receives non-work time for an employee.
5. Time KeepingSettingWhat it controls
TKShowBalanceWhether sick and vacation balance is shown on the clock-in screen in the mobile app.
TKAllowedRequestTypesWhich request types employees can submit: TAR, Time Off, Payroll Item.
TKEnableActivitiesWhether time is allocated by Work Activities.
TKEnableTCCloneWhether time card cloning and the "Unallocated Team" mark are available.
TKEnableUVWOforManualAllocationWhether time can be manually allocated to unscheduled visit Work Orders for visited sites.
TKCalculateMileageWhether mileage is calculated from GPS data.
TKEnableTaxCodesWhether the tax code column appears on the Time Card allocation table and adjustment card.
TKDriverActivityIdWhich work activity is used in the mobile app for driver time.
MaxClockedInHoursMaximum continuous shift length before the system forces clock-out.
WorkshiftDurationToNotifyAboutShift lengths (in hours) that trigger notifications to the employee and designated contacts.
UseSpanishForPINMessageWhether the mobile PIN prompt is shown in Spanish.
Employees_LockWhenSyncedWhich employee card fields are locked after sync with the payroll system.
TKPostProcessingSettingsAdditional Time Keeping post-processing rules (audits, drives, stops, and more).
TKHolidayReasonCodeReason code used for holiday Time Cards.
6. Overtime, overnight shifts, and shift typesSettingWhat it controls
TKUseOvernightWhether daily overtime is calculated using regular shift rules or overnight shift rules.
AllowOvernightForClockInsAfterTimeAfter what time of day an employee may stay on shift past midnight without forced clock-out.
AllHoursAffectsPWOvertimeHow prevailing wage hours affect overtime: all hours counted together, or PW hours processed first.
TKOvertimeMaxMaximum overtime percentage (for GPS audits).
TKOnsiteMinMinimum on-site time percentage (for GPS audits).
TKShiftTypeApplicationRuleHow shift type is applied when calculating hours: by work shift start or by shift time.
7. Lunch and Meal PremiumSettingWhat it controls
TKLunchDefaultDurationDefault lunch duration in minutes.
DisableLunchDeductionWhether lunch deduction fields and columns are hidden on the Time Card.
EnableMealPremiumWhether Meal Premium (extra pay for lunch compliance violations) is enabled for the company.
8. GPS and automatic time allocationGeneral parametersSettingWhat it controls
TKEnableGPSStatesWhether state is considered when processing GPS data and allocating time.
TKGeoFenceDefaultRadiusDefault geofence radius for new sites and locations (in meters).
TKOfficeLocationTypesWhich location types count as office or warehouse stops.
TKRemoteHotelLocationTypesWhich location types count as remote hotel stops.
TKTreatWHAsSiteForDrivesWhether warehouse stops are treated like on-site stops when determining intermediate drives.
TKSameAbbrWorkOrderTypeIdWork Order type used when allocating time by same abbreviation (Same Abbr).
TKPeriodMaxGapTimeMaximum gap between time periods that the system still treats as one continuous interval.
GPS track processing parametersThese settings fine-tune how the system uses GPS data to identify stops, drives, slow movement, and periods without signal. Values are set by the implementation team to match how your company works in the field.
SettingWhat it controls
GPS_StopMaxSpeedSpeed below which movement is treated as a stop.
GPS_DriveMinSpeedThreshold between slow drive and a full drive.
GPS_AverageVelocityMsBase speed used to calculate movement.
GPS_ConfidentStopDurationHow long someone must remain still for a period to count as a confident stop.
GPS_MinSlowDriveDurationMinimum duration of slow movement.
GPS_MinNOGPSDurationMinimum duration of a no-GPS period before it is flagged separately.
GPS_MinContinuousPeriodDurationMinimum duration of a continuous period.
GPS_MinDriveDurationMsMinimum drive duration to merge with adjacent periods.
GPS_MinDriveSplitByStateDurationMsMinimum drive duration to split a period when state changes.
GPS_MinPointsCountForSlowDriveMinimum number of GPS points needed to identify slow drive.
GPS_AllowedGeofenceExitDurationHow long someone can be outside a geofence before it counts as leaving the site.
GPS_MaxDistanceBetweenCenterPointKmMaximum distance to merge a period with its center point.
GPS_MaxDegreeOfParallelismHow quickly GPS data is processed in bulk (affects timeline build time, not business rules).
9. Budget, WIP, and financial reportingSettingWhat it controls
BPPercantageCalcHow Build Plan completion percentage is calculated in WIP: by BP status (estimate) or by actual spend.
WIPPercentageforBPsWithoutBudgetPercentage added to actual spend when calculating WIP for Build Plans without an approved budget.
EnableWIPtoInformTotalRevenueWhether WIP is included in total revenue on the P&L report.
BIForAdHocBudgetBusiness indicator used for ad hoc budget.
PayrollOverheadFAIDFinancial account for allocating ad hoc payroll-period costs.
UseRecentPurchaseforCOGSWhether material cost of goods sold updates to the latest unit purchase price (excluding tax and shipping) when an inventory transaction is completed.
10. Cost allocation to financial accountsSettingWhat it controls
FALaborExpenseAccountCodeAccount for labor expense allocation.
FAForTKPrevailingWageAccount for allocating prevailing wage hours from Time Keeping.
FAForFSMInvoicesAccount for allocating FSM invoices.
FABOMBillableAccountsAccounts for BOM material allocation: first for billable materials, second for non-billable.
AutoFillAcctgDistributionFromFAInVIMWhether accounting distribution on vendor invoices is filled automatically from financial accounts.
EnableServiceItemsForVIMFDWhether service items are used in vendor invoice financial distribution.
11. Client orders and invoices (CIM)SettingWhat it controls
UseQTYForCIMWhether client orders use quantity and unit cost instead of amount.
CIM_PORequiredSalesTaxByDefaultWhether sales tax is required by default on client purchase orders (CIM PO).
DefaultInvoiceSalesTaxItemIDDefault sales tax item for invoices linked to CIM POs that require sales tax.
CIM_InvoiceHideSalesTaxItemWhether the tax field is hidden on the client invoice form.
CIMInvoiceMemoTemplateMemo text template for client invoices.
DisableDefaultClassforCIMInvoicesWhether automatic class fill-in is turned off on client invoices.
12. Vendor invoices and purchase orders (VIM)SettingWhat it controls
VIM_InvoiceHideSalesTaxItemWhether the tax field is hidden on the vendor invoice form.
DisableDefaultClassforVIMInvoicesWhether automatic class fill-in is turned off on vendor invoices.
UseBPNameforNotesInVIMInvoicesWhether Build Plan name is prefilled in vendor invoice notes when a BP is selected.
IsVIMExpenseAllocationClassMandatoryWhether class is required when allocating expenses on a vendor invoice.
EnableUseServiceItembyBPinVIMWhether "Use service item distribution by Build Plan" is prefilled on vendor invoices.
VIMInvoiceDublicateCheckParamsHow duplicate vendor invoices are detected: by vendor, date, and amount, or by invoice number only.
VIMAllowedSTPercentAllowed percentage by which shipping and tax may exceed the vendor PO total.
VIMPOROLDefaultValueDefault value for "Attach Release of Lien" when sending a vendor PO.
VIMPOEmailNotesDefaultValueDefault email note text when sending a VIM PO to a vendor.
DuplicateVIMPOEmailAdditional CC addresses for vendor PO emails.
FIMNotificationControlEmailBCC addresses for all vendor invoice emails (for accounts payable oversight).
ReleaseOfLienTemplateIdRelease of Lien document template for vendor POs.
VIMPO_PWDocumentIdPrevailing wage document included in the vendor PO email package.
VIMPO_DisableCommentsOnStageChangeWhether comments are blocked when a vendor PO stage changes.
VIMPO_EnableEditNumberWhether the vendor PO number can be edited.
CODInvoiceCustomNumberTemplateNumber template for vendor invoices created from COD (cash on delivery).
13. Warehouse, materials, and inventorySettingWhat it controls
WarehouseLocationTypeLocation type treated as a warehouse.
FSMWarehouseLocationTypeWarehouse location type in the field service module.
MaterailNameBuilderTemplateWhich fields are combined to build a new material name automatically.
ICPercentTaxesTax percentage applied in the inventory transactions journal.
ICPercentDeliveryFeesDelivery fee percentage applied in the inventory transactions journal.
ICLocationTypeVendorLocation type used to filter vendors in inventory operations.
ICStageforDeliveryLife cycle stage for delivery operations in the transactions journal.
ICRMAMockupDocument template for material returns (RMA).
ICRFQMockupDocument template for requests for quote (RFQ).
FSMPurchaseOrderMockupMaterials purchase order template.
14. Sales OrdersSettingWhat it controls
SalesOrderDefaulTypeDefault sales order type.
SalesOrderManualNumberEnabledWhether the sales order number can be entered manually.
PriceListToExcludeFromSalesOrderPrice list whose items cannot be selected on sales orders.
SalesOrder_DisableCommentsOnStageChangeWhether comments are blocked when a sales order stage changes.
15. Employees and certificatesSettingWhat it controls
CLPM_EmployeeDefaultCategoryDefault employee category.
FXPasswordNotificationMessageExtra text added to password-change notifications for field portal users.
TelegramBotNameCompany Telegram bot name for Fieldclix notifications.
16. CLPM — external user portalCLPM (Contractor / Client Portal Module) is the module for external users such as contractors, clients, and reviewers.
SettingWhat it controls
CLPM_UseCustomerWhether customer filtering is used for external users in the portal.
CLPM_FXUsersTabRestrictionWhich tabs reviewers can access: simplified calendar, full calendar, status, review interface, documents, checklists, resources, live map.
CLPM_ChecklistsShowDimensionsWhether dimensions are shown in the checklist list for a scenario.
CLPM_ResourceDefaultRegionDefault region for resources in the portal.
17. Object naming (name templates)SettingWhat it controls
FX_BuildPlanNameTemplateAutomatic Build Plan name pattern (for example: site — scenario — number).
FX_CustomerJobNameTemplateAutomatic Customer Job name pattern.
FX_WorkOrderNameTemplateAutomatic Work Order name pattern.
18. Documents and print templatesSettingWhat it controls
VIMPOTemplateDocIDExcel template for printing a vendor PO.
FSMQuoteTemplateDocIDExcel template for quotes.
FSMInvoiceTemplateDocIDFSM invoice template.
CustomColorForWatermarkWatermark color on documents.
19. Notifications and email reportsSettingWhat it controls
NotificationsTriggerPeriodHow many days before today trigger dates are considered for generating notifications.
NoticeByLCStageLife cycle stages that trigger notifications.
CaptureDispatchesFromEmail_ReportRecipientsWho receives the report when dispatches are created automatically from inbound email.
CaptureBuildPlansFromEmail_ReportRecipientsWho receives the report when Build Plans are created automatically from inbound email.
20. QuickBooks integrationSettingWhat it controls
QBUseSyncItemsForGBPWhether QuickBooks sync items are used when generating a Build Plan.
21. Other settingsSettingWhat it controls
ScriptSettingsAdditional parameters for company-specific automated processes (for example, market code or special data intake rules).
How to Find Out Which Settings Apply to YouA typical user does not see the Settings list in the interface. If system behavior is not what you expect:
Ask your company's Fieldclix administrator or support whether the relevant setting is enabled for your instance.
Check employee roles — sometimes a limit comes from permissions, not Settings.
Review record-level settings (employee category, Work Order type, audit rules, and so on) — they can add to or override company-wide rules.

Setting	What it controls
HideDashboards	Which dashboards are hidden in the web portal: status, daily summary, calendar, VIM, CLPM, Build Plans, WIP, P&L, inventory, live map, and others.
HideBPTabs	Which tabs are hidden on the Build Plan card: budget, P&L, CIM, VIM, milestones, BOM, materials, checklists, documents, history, tasks, and others.
WebHiddenFeatures	Which Build Plan fields are hidden in the web portal (category, class, prevailing wage, ERP, Customer Job, and others).
HideDispatchScreen	Whether to hide the Dispatch card screen in the mobile app and open the checklist directly from the dispatch list.
DisableCertificateManagement	Whether to hide certificate management: employee certificates dashboard, tabs on cards, and certificate requirements on dispatch.
DisablePassThru	Whether to hide the "Pass Thru Exp" column on the budget card.
DisableStatementForPL	Whether to disable the control statement in P&L.
DisableDailyAuditReport	Whether to disable the daily Time Keeping audit report.
DisableChangeBPProgress	Whether users are blocked from changing Build Plan progress percentage.

Setting	What it controls
FSMAllowSeveralActiveBPs	Whether a new Build Plan can be created for the same site, scenario, and customer when an active BP already exists.
DisableCustomerJobEditingForBP	Whether editing Customer Job on Build Plans and during BP generation is restricted to administrators and finance roles.
CreateCustomersJobsForBuildPlans	Whether Customer Jobs are created automatically during Build Plan generation when none is specified.
EnableOHBuildPlans	Whether overhead Build Plans are created automatically for a project.
OverheadBuildPlansDimensions	Which additional dimensions are used when creating overhead Build Plans.
CorporateBuildPlanID	Which Build Plan receives payroll-period overhead expenses.
ScenarioDefaultRoles	Employee roles assigned by default when a project scenario is created.
CrewLeadRoleCode	Role code for "Crew Lead" used in system processes.
COPLeadRoleCode	Role code for "COP Lead" used in system processes.

Setting	What it controls
UseSimpleGBP	Whether to use the simplified GBP form from the dispatch calendar (create BP, Work Order, and Dispatch for a period in one screen).
UseEasyBudget	Which budget type is used by default: Easy budget or standard budget.
GBP_CategoryIsMandatory	Whether category is required when generating a Build Plan.
GBP_ClassIsMandatory	Whether class is required when generating a Build Plan.
GBP_InstructionsText	Help text or instructions shown on the Generate Build Plan form.
QBUseSyncItemsForGBP	Whether QuickBooks sync items are used during Build Plan generation.
CLPM_BuildPlanDefaultClient	Default customer for simplified Build Plan generation.

Setting	What it controls
DispatchCalendarItemTitleNameConvention	How dispatch calendar entries are titled (from customer, site, WO type, BP number, and other fields).
FSMAllowToPublishinAdvanceDays	How many days in advance a Work Order can be published.
FSMCompliancePublishTime	By what time and on which day a dispatch counts as published on time for compliance reporting.
FSMComplianceProjectsToExclude	Which projects are excluded from publish-compliance calculations.
HideUnscheduledVisitAlert	Whether to hide the unscheduled visit alert on the timeline and map.
ChecklistNewMediaMode	How checklist photos and media are stored: with versioning or as one-time attachments.
NonWorkWOID	Which Work Order receives non-work time for an employee.

Setting	What it controls
TKShowBalance	Whether sick and vacation balance is shown on the clock-in screen in the mobile app.
TKAllowedRequestTypes	Which request types employees can submit: TAR, Time Off, Payroll Item.
TKEnableActivities	Whether time is allocated by Work Activities.
TKEnableTCClone	Whether time card cloning and the "Unallocated Team" mark are available.
TKEnableUVWOforManualAllocation	Whether time can be manually allocated to unscheduled visit Work Orders for visited sites.
TKCalculateMileage	Whether mileage is calculated from GPS data.
TKEnableTaxCodes	Whether the tax code column appears on the Time Card allocation table and adjustment card.
TKDriverActivityId	Which work activity is used in the mobile app for driver time.
MaxClockedInHours	Maximum continuous shift length before the system forces clock-out.
WorkshiftDurationToNotifyAbout	Shift lengths (in hours) that trigger notifications to the employee and designated contacts.
UseSpanishForPINMessage	Whether the mobile PIN prompt is shown in Spanish.
Employees_LockWhenSynced	Which employee card fields are locked after sync with the payroll system.
TKPostProcessingSettings	Additional Time Keeping post-processing rules (audits, drives, stops, and more).
TKHolidayReasonCode	Reason code used for holiday Time Cards.

Setting	What it controls
TKUseOvernight	Whether daily overtime is calculated using regular shift rules or overnight shift rules.
AllowOvernightForClockInsAfterTime	After what time of day an employee may stay on shift past midnight without forced clock-out.
AllHoursAffectsPWOvertime	How prevailing wage hours affect overtime: all hours counted together, or PW hours processed first.
TKOvertimeMax	Maximum overtime percentage (for GPS audits).
TKOnsiteMin	Minimum on-site time percentage (for GPS audits).
TKShiftTypeApplicationRule	How shift type is applied when calculating hours: by work shift start or by shift time.

Setting	What it controls
TKLunchDefaultDuration	Default lunch duration in minutes.
DisableLunchDeduction	Whether lunch deduction fields and columns are hidden on the Time Card.
EnableMealPremium	Whether Meal Premium (extra pay for lunch compliance violations) is enabled for the company.

Setting	What it controls
TKEnableGPSStates	Whether state is considered when processing GPS data and allocating time.
TKGeoFenceDefaultRadius	Default geofence radius for new sites and locations (in meters).
TKOfficeLocationTypes	Which location types count as office or warehouse stops.
TKRemoteHotelLocationTypes	Which location types count as remote hotel stops.
TKTreatWHAsSiteForDrives	Whether warehouse stops are treated like on-site stops when determining intermediate drives.
TKSameAbbrWorkOrderTypeId	Work Order type used when allocating time by same abbreviation (Same Abbr).
TKPeriodMaxGapTime	Maximum gap between time periods that the system still treats as one continuous interval.

Setting	What it controls
GPS_StopMaxSpeed	Speed below which movement is treated as a stop.
GPS_DriveMinSpeed	Threshold between slow drive and a full drive.
GPS_AverageVelocityMs	Base speed used to calculate movement.
GPS_ConfidentStopDuration	How long someone must remain still for a period to count as a confident stop.
GPS_MinSlowDriveDuration	Minimum duration of slow movement.
GPS_MinNOGPSDuration	Minimum duration of a no-GPS period before it is flagged separately.
GPS_MinContinuousPeriodDuration	Minimum duration of a continuous period.
GPS_MinDriveDurationMs	Minimum drive duration to merge with adjacent periods.
GPS_MinDriveSplitByStateDurationMs	Minimum drive duration to split a period when state changes.
GPS_MinPointsCountForSlowDrive	Minimum number of GPS points needed to identify slow drive.
GPS_AllowedGeofenceExitDuration	How long someone can be outside a geofence before it counts as leaving the site.
GPS_MaxDistanceBetweenCenterPointKm	Maximum distance to merge a period with its center point.
GPS_MaxDegreeOfParallelism	How quickly GPS data is processed in bulk (affects timeline build time, not business rules).

Setting	What it controls
BPPercantageCalc	How Build Plan completion percentage is calculated in WIP: by BP status (estimate) or by actual spend.
WIPPercentageforBPsWithoutBudget	Percentage added to actual spend when calculating WIP for Build Plans without an approved budget.
EnableWIPtoInformTotalRevenue	Whether WIP is included in total revenue on the P&L report.
BIForAdHocBudget	Business indicator used for ad hoc budget.
PayrollOverheadFAID	Financial account for allocating ad hoc payroll-period costs.
UseRecentPurchaseforCOGS	Whether material cost of goods sold updates to the latest unit purchase price (excluding tax and shipping) when an inventory transaction is completed.

Setting	What it controls
FALaborExpenseAccountCode	Account for labor expense allocation.
FAForTKPrevailingWage	Account for allocating prevailing wage hours from Time Keeping.
FAForFSMInvoices	Account for allocating FSM invoices.
FABOMBillableAccounts	Accounts for BOM material allocation: first for billable materials, second for non-billable.
AutoFillAcctgDistributionFromFAInVIM	Whether accounting distribution on vendor invoices is filled automatically from financial accounts.
EnableServiceItemsForVIMFD	Whether service items are used in vendor invoice financial distribution.

Setting	What it controls
UseQTYForCIM	Whether client orders use quantity and unit cost instead of amount.
CIM_PORequiredSalesTaxByDefault	Whether sales tax is required by default on client purchase orders (CIM PO).
DefaultInvoiceSalesTaxItemID	Default sales tax item for invoices linked to CIM POs that require sales tax.
CIM_InvoiceHideSalesTaxItem	Whether the tax field is hidden on the client invoice form.
CIMInvoiceMemoTemplate	Memo text template for client invoices.
DisableDefaultClassforCIMInvoices	Whether automatic class fill-in is turned off on client invoices.

Setting	What it controls
VIM_InvoiceHideSalesTaxItem	Whether the tax field is hidden on the vendor invoice form.
DisableDefaultClassforVIMInvoices	Whether automatic class fill-in is turned off on vendor invoices.
UseBPNameforNotesInVIMInvoices	Whether Build Plan name is prefilled in vendor invoice notes when a BP is selected.
IsVIMExpenseAllocationClassMandatory	Whether class is required when allocating expenses on a vendor invoice.
EnableUseServiceItembyBPinVIM	Whether "Use service item distribution by Build Plan" is prefilled on vendor invoices.
VIMInvoiceDublicateCheckParams	How duplicate vendor invoices are detected: by vendor, date, and amount, or by invoice number only.
VIMAllowedSTPercent	Allowed percentage by which shipping and tax may exceed the vendor PO total.
VIMPOROLDefaultValue	Default value for "Attach Release of Lien" when sending a vendor PO.
VIMPOEmailNotesDefaultValue	Default email note text when sending a VIM PO to a vendor.
DuplicateVIMPOEmail	Additional CC addresses for vendor PO emails.
FIMNotificationControlEmail	BCC addresses for all vendor invoice emails (for accounts payable oversight).
ReleaseOfLienTemplateId	Release of Lien document template for vendor POs.
VIMPO_PWDocumentId	Prevailing wage document included in the vendor PO email package.
VIMPO_DisableCommentsOnStageChange	Whether comments are blocked when a vendor PO stage changes.
VIMPO_EnableEditNumber	Whether the vendor PO number can be edited.
CODInvoiceCustomNumberTemplate	Number template for vendor invoices created from COD (cash on delivery).

Setting	What it controls
WarehouseLocationType	Location type treated as a warehouse.
FSMWarehouseLocationType	Warehouse location type in the field service module.
MaterailNameBuilderTemplate	Which fields are combined to build a new material name automatically.
ICPercentTaxes	Tax percentage applied in the inventory transactions journal.
ICPercentDeliveryFees	Delivery fee percentage applied in the inventory transactions journal.
ICLocationTypeVendor	Location type used to filter vendors in inventory operations.
ICStageforDelivery	Life cycle stage for delivery operations in the transactions journal.
ICRMAMockup	Document template for material returns (RMA).
ICRFQMockup	Document template for requests for quote (RFQ).
FSMPurchaseOrderMockup	Materials purchase order template.

Setting	What it controls
SalesOrderDefaulType	Default sales order type.
SalesOrderManualNumberEnabled	Whether the sales order number can be entered manually.
PriceListToExcludeFromSalesOrder	Price list whose items cannot be selected on sales orders.
SalesOrder_DisableCommentsOnStageChange	Whether comments are blocked when a sales order stage changes.

Setting	What it controls
CLPM_EmployeeDefaultCategory	Default employee category.
FXPasswordNotificationMessage	Extra text added to password-change notifications for field portal users.
TelegramBotName	Company Telegram bot name for Fieldclix notifications.

Setting	What it controls
CLPM_UseCustomer	Whether customer filtering is used for external users in the portal.
CLPM_FXUsersTabRestriction	Which tabs reviewers can access: simplified calendar, full calendar, status, review interface, documents, checklists, resources, live map.
CLPM_ChecklistsShowDimensions	Whether dimensions are shown in the checklist list for a scenario.
CLPM_ResourceDefaultRegion	Default region for resources in the portal.

Setting	What it controls
FX_BuildPlanNameTemplate	Automatic Build Plan name pattern (for example: site — scenario — number).
FX_CustomerJobNameTemplate	Automatic Customer Job name pattern.
FX_WorkOrderNameTemplate	Automatic Work Order name pattern.

Setting	What it controls
VIMPOTemplateDocID	Excel template for printing a vendor PO.
FSMQuoteTemplateDocID	Excel template for quotes.
FSMInvoiceTemplateDocID	FSM invoice template.
CustomColorForWatermark	Watermark color on documents.

Setting	What it controls
NotificationsTriggerPeriod	How many days before today trigger dates are considered for generating notifications.
NoticeByLCStage	Life cycle stages that trigger notifications.
CaptureDispatchesFromEmail_ReportRecipients	Who receives the report when dispatches are created automatically from inbound email.
CaptureBuildPlansFromEmail_ReportRecipients	Who receives the report when Build Plans are created automatically from inbound email.