| Type | Option | OptionMembers: Nonstock Import,Nonstock Item |
| No. | Code[20] | |
| Language Code | Code[10] | |
| Text No. | Integer | |
| Starting Date | Date | |
| Ending Date | Date | |
| All Language Codes | Boolean | |
| Sales Quote | Boolean | |
| Sales Invoice | Boolean | |
| Sales Order | Boolean | |
| Sales Credit Memo | Boolean | |
| Purchase Quote | Boolean | |
| Purchase Invoice | Boolean | |
| Purchase Order | Boolean | |
| Purchase Credit Memo | Boolean | |
| Reminder | Boolean | |
| Finance Charge Memo | Boolean | |
| Sales Blanket Order | Boolean | |
| Purchase Blanket Order | Boolean | |
| Prepmt. Sales Invoice | Boolean | |
| Prepmt. Sales Credit Memo | Boolean | |
| Prepmt. Purchase Invoice | Boolean | |
| Prepmt. Purchase Credit Memo | Boolean | |
| Use in DocText | Option | OptionMembers: No,Yes,Automatically |
| Position in DocText | Option | OptionMembers: Beginning,Ending |
| Service Order | Boolean | |
| Service Quote | Boolean | |
| Service Invoice | Boolean | |
| Service Credit Memo | Boolean | |
| Sales Return Order | Boolean | |
| Purchase Return Order | Boolean | |
| Deliv. Reminder | Boolean | |