• Prevent Picking Ticket from Printing if Customer is Over Credit Limit - System Option
• Customer Certificate Types
• Commission Percentage and Commission Base vs Gross Profit on Job Cost Sheet
• Set Up for Additional Commissions
• Additional Commissions on a Customer
• Cities
• Automatically Add Additional Commissions to a New Order - System Option
• Post Customer Tax ID Number into the Order UD Job # - System Option
• Line Commissions in Quotes - System Option
• Pay Commissions on Partial Billing Groups - System Option
• Adjust Commissions at Job Cost - System Option
• Default Customer "Claim For" Value - System Option
• Average Commissions On Partial Billing Groups - System Option
• Use Customer Pickup - System Option
• Default Credit Limit for New Customers - System Options
• Edit Split Commission Percent On Order - System Option
• View Split Commission Percent On Order - System Option
• Default Customer Type for Orders, Quotes, and BidPro Estimates - System Option
• Print Commissions on Job Cost Sheets - System Option
• Default Customer Contact Values for Mailing and/or Calls
• Lock Tax Status if from Customer - System Option
• Lock Sales Representative if from Customer - System Option
• Default Customer for Orders - System Option
• Default Customer Name to Individual or Business Name for Orders - System Option
• Additional Commissions
• Disable Line Commission Editing - System Option
• Hide Line Commission Postings - System Option
• Commission Schedules
• Configuring GST, PST, and HST Base
• Salespersons - Adding, Editing, or Deleting