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Business parameters - I  

Idle Time is the code to be used to represent time between starting a shift and actually starting a task. You can click on the Prompt button to select the code from a list. Note that these 7 indirect labor codes must be different from each other. ETK BP.

Incident Loc Type-Facility is the incident location type that designates the incident location to be a facility. You can click on the Prompt button to select the location type from a list. Insurance BP.

Include Attachments in NBV Check identifies whether or not attachments should be included when checking NBV. Asset Management BP.

Include New Contract In Bill Run identifies whether or not new contracts are to be included in regular billing runs. If set to No, the contracts will be billed on the next billing run. You can click on the Prompt button to select the flag from a list. Lease Rental BP.

Include Subs in Fleet Count identifies whether or not subs should be included in the fleet count. This should be filled in if the Credit Check Type is either B or F. Credit Check BP

Ins Undertaking Period (Initial) is the number of days an undertaking is good for when it is first applied. Insurance BP.

Ins Undertaking Period (Renew) is the number of days an undertaking can be renewed for after the initial period expires. Insurance BP.

Insert Breaks When Shift Ends identifies whether or not Enrich should automatically insert standard shift breaks into an employee's shift after the employee has clocked off. If No, the employee must enter the shift breaks as part of the time keeping process. If Yes, Enrich adds breaks as defined on the employee calendar. ETK BP.

Insurance is the default code to use for insurance expense when the transaction does not have an expense code defined. You can click on the Prompt button to select the expense code from a list. Revenue/Expense Summary BP.

Insurance Not Found On RS Action drives the action to be taken when a customer insurance policy is not found on creating a reservation. Options are:

• Company Insured - the customer insured flag will be set to N.
• Warning Message - the customer insured flag will be left as it was prior to the insurance check and a warning message will be issued.
• No Action - the customer insured flag will be left as it was prior to the insurance check.

In order to use this business parameter, contract rule 057-Default Customer Insured Option must be set to N.
Insurance BP.

Insurance Required On Receipt - when a unit is received, Enrich will place the unit on a user-defined default insurance policy if one is found. If a default policy is not found and this flag is set to Yes, Enrich will prompt the user for an insurance policy number; the user must select one to continue. You can click on the Prompt button to select the flag from a list. Insurance BP.

Insurance Section 4 Not Found Action identifies whether or not customer insurance that does not have a type 4 (max value) insurance section will be allowed. Insurance BP.

Interdivisional Billing Enabled identifies whether or not Interdivisional Billing is turned on. It is password protected. Interdivisional Billing BP.

Interdivisional Billing Invoice Text is text that will appear at the top of an interdivisional invoice, identifying it as such; e.g. "This is an Interdivisional Billing Transaction." Interdivisional Billing BP.

Interest Chgback Delay identifies the number of days the system will delay the interest chargeback. This is based on the acquisition date. Asset Management BP.

Interest Expense is the default code to use for interest expense when the transaction does not have an expense code defined. You can click on the Prompt button to select the expense code from a list. Revenue/Expense Summary BP.

Interface Path Global Directory is the directory path for the interface. Interface Global Defaults BP.

Interim Invoice Method identifies whether an interim invoice should be a bill of sale or a disposal invoice. You can click on the Prompt button to select the method from a list.

If you set the method to B=bill of sale, you must make sure that you set up an entry for bill of sale (BOS) in the API Interface (set BOS to Y   AMPPPFK   Bill of Sale - Standard, using the appropriate report program name in place of AMPPPFK).
Used Equipment BP.

Internal Customer Class identifies the mark-up on parts for any company-owned vehicles, using the customer class price book tables. You can click on the Prompt button to select the customer class from a list. Maintenance BP.

Internal Fuel Vendor is the vendor code that will be used for fuel sold from your organization's own fuel islands. You can click on the Prompt button to select the vendor from a list. Fuel Tax/Billing BP.

Internal Interdivision Customer Class is the customer class used to identify internal interdivision customers. You can click on the Prompt button to select the customer class from a list. Interdivisional Billing BP.

Internal Labor is the default code to be used for internal labor when the transaction does not have a charge code defined. You can click on the Prompt button to select the code from a list. Revenue/Expense Summary BP.

Internal Parts is the default code to be used for parts when the transaction does not have a charge code defined. You can click on the Prompt button to select the charge code from a list. Revenue/Expense Summary BP.

Internal PO Lead Time is an allowance for the time staff usually require to requisition items for ordering. This lead time is included in an evaluation of optimal requisition timing for item replenishment when the re-order method is EOQ, and helps ensure that an item will never be out of stock. Internal lead time is quantified in days. Purchasing BP.

Invoice# = Work Order# if this flag is set to Yes, invoice numbers will match the work order numbers that generated them when billable work appears on a work order. If set to No, the invoice number is a sequential number, not necessarily matching the work order number. Customer and Invoice BP.

Invoice Amount flags whether or not the invoice amount will appear on accounts payable transaction headers. Finance and Admin - AP Transaction Edit Rules BP.

Invoice Date flags whether or not the invoice date will appear on accounts payable transaction headers. Finance and Admin - AP Transaction Edit Rules BP.

Invoice Date = Approval Date determines whether the invoice date equals the approval date. If set to No, the invoice date is the closed date. Customer and Invoice BP.

Invoice Number flags whether or not the invoice number will appear on accounts payable transaction headers. Finance and Admin - AP Transaction Edit Rules BP.

Invoice Reprints to Local Outq identifies whether or not reprints of invoices are to be sent to your local queue. Customer and Invoice BP.

Invoice View identifies how the Work With Invoices screen will initially display. You can click on the Prompt button to select the view from a list. Screen Preferences BP.

IRP Fleet Required For Prorated Plates identifies whether or not the IRP fleet code is mandatory for a permit. Permits BP.

Item Cat-0 PST On Inv is an item category whose parts will not have PST charged on work order invoices. This allows non-taxable special charges to be set up as parts even when the customer they will be charged to is taxable. It is optional. You can click on the Prompt button to select the category from a list. Purchasing BP.

Item Number For Fuel identifies the default item number that will initially be displayed for fuel on entry screens. You can click on the Prompt button to select the item from a list. Fuel Tax/Billing BP.

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