| No. | module | parameter_id | description | value |
| 1 | AR | EDIT_SYSTEM_INVOICE | Allowed to edit system generated invoice | NO |
| 2 | GB | LOT_CONTROL | Enabled Lot Control | NO |
| 3 | GB | QUOTENOW_EXPORT_ITEM | Export Item Master to Quote Now | NO |
| 4 | GB | SERIAL_NO_CONTROL | Enabled Serial No. Control | NO |
| 5 | PU | ALLOW_EARLY_RECEIVE | Allow Early Goods Receive | NO |
| 6 | PU | AMDD_PCK_INFO | Allow Edit Packing Info. in Purchases Order Amendment | NO |
| 7 | PU | AUTO_CHANGE_SCHEDULE | Auto Change Order Schedule | NO |
| 8 | PU | AUTO_CHARGE_QTY | Auto Update Chargeable Qty | NO |
| 9 | PU | COPY_SO_DESC | Copy Item Description from Sales Order | NO |
| 10 | PU | COPY_SO_REMARKS | Copy Remarks from Sales Order | NO |
| 11 | PU | COPY_SO_UDF | Copy User Defined Fields from Sales Order | NO |
| 12 | PU | DEF_CANCEL_QTY_AS_0 | Default the cancel qty as 0 in PO Cancellation | NO |
| 13 | PU | GRN_DEFAULT_ZERO | Initialize Received Qty as Zero | NO |
| 14 | PU | GRN_WIZARD | Goods Received Note Wizard | YES |
| 15 | PU | GRND_PCK_INFO | Allow Edit Packing Info. in Goods Received Note | NO |
| 16 | PU | MISMATCH_LOT_SIZE | Allow Mismatch PO and GRN Lot Size | NO |
| 17 | PU | NOT_ALLOW_OVER_RECE | Not Allow to over receive in GRN | NO |
| 18 | PU | ORDD_PCK_INFO | Allow Edit Packing Info. in Purchases Order | NO |
| 19 | PU | PO_CUSTITEMNO | Get the Customer Item No from SO when print PO | NO |
| 20 | PU | PRICE_BY_SHIPTERM | Get Vendor Item Price by Shipment Term | YES |
| 21 | PU | PRN_UNPOST_PO | Allowed to print unposted purchase order | NO |
| 22 | PU | SELECT_UNPOSTED_SO | Allow select unconfirmed Sales Order | NO |
| 23 | PU | SO2PO_USE_SOPREFIX | Generate PO by using the SO No. as prefix | NO |
| 24 | PU | SO2PO_USE_STD_COST | Generate PO by standard cost | NO |
| 25 | SL | ALLOW_EARLY_SHIPMENT | Allow Early Shipment in Shipment Order | NO |
| 26 | SL | AMDD_PCK_INFO | Allow Edit Packing Info. in Sales Order Amendment | NO |
| 27 | SL | AUTO_GEN_SHIPMENT | Auto Generate Shipment Order | NO |
| 28 | SL | DEF_CANCEL_QTY_AS_0 | Default the cancel qty as 0 in SO Cancellation | NO |
| 29 | SL | DEF_DR_ARCC | Default Direct Return AR Profit Centre | |
| 30 | SL | DEF_DR_ICCC | Default Direct Return IC Cost Centre | |
| 31 | SL | DEF_GEN_SHIPMENT | Default Generate Shipment Order | NO |
| 32 | SL | DISC_BREAKDOWN | Discount Breakdown | NO |
| 33 | SL | DRED_ENB_DISC | Enable Line Discount in Direct Return | NO |
| 34 | SL | DRED_USE_AVG_COST | Use Averge Cost as Unit Cost in Direct Return | NO |
| 35 | SL | HANDLE_DAMAGED_QTY | Handle Damaged Qty. in Direct Return | NO |
| 36 | SL | ORD_CHK_CTN_QTY | Prompt when Order Qty. is not a multiple of Full Carton | NO |
| 37 | SL | ORDD_COMM_INFO | Commission Information in Sales Order Details | YES |
| 38 | SL | ORDD_PCK_INFO | Allow Edit Packing Info. in Sales Order | NO |
| 39 | SL | ORDH_DEF_ADDRESS | Use Billing Address as default ship address | NO |
| 40 | SL | PRN_UNPOST_SHIPMENT | Allowed to print unposted shipment order | NO |
| 41 | SL | PRN_UNPOST_SO | Allowed to print unposted SO | NO |
| 42 | SL | QUO_NO_DATE_CHK | Omit the issue date checking | NO |
| 43 | SL | QUOD_EXT_DESC | Allow input Alt and Ext. Desc in Quotation details | NO |
| 44 | SL | QUOD_PCK_INFO | Allow input packing in Quotation details | NO |
| 45 | SL | QUOTENOW_IMPORTQUOTE | Import Quotation from Quote Now | NO |
| 46 | SL | SHP_NON_INV_ITEM | Allow Select Non-Invoice Item in Packing List | NO |
| 47 | SL | SHP_PCK_NEWFIELD1 | Add Container in Packing information | YES |
| 48 | SL | SHP_PCK_NEWFIELD2 | Add Seal No. in Packing information | YES |
| 49 | SL | SHP_PCK_UDF1 | User Defined Field 1 in Packing information | YES |
| 50 | SL | SHP_PCK_UDF2 | User Defined Field 2 in Packing information | NO |
| 51 | SL | SHP_PCK_UDF3 | User Defined Field 3 in Packing information | NO |
| 52 | SL | SHP_PCK_UDF4 | User Defined Field 4 in Packing information | NO |
| 53 | SL | SHP_PCK_UDF5 | User Defined Field 5 in Packing information | NO |
| 54 | SL | SHPD_PCK_INFO | Allow Edit Packing Info. in Shipment Order | NO |
| 55 | SL | SLFQE_DEFAULT_QTY | Default Order Qty in Quotation Entry | 0 |
| 56 | SL | SLFQE_SHOW_ITEM_UDF | Show Item UDF# on Quotation Details | 0 |
| 57 | SL | SLFQE_SHOW_MARGIN | Show Margin in Quotation Details and Cost Summary (use std cost) | NO |
| 58 | SL | SO_CREDIT_CHECK | Enable credit check in Sales Order entry | YES |
| 59 | SL | SO_DATA_PRIVACY | Enable data privacy control in S.O. entry | NO |
| 60 | SL | SO_SHOW_CUST_ANLYS | Show the Customer Analysis Code 1 in S.O. | NO |
| 61 | SL | SO_SHOW_PRN_COUNT | Show the S.O. print count | NO |
| 62 | SL | STD_DIRECT_RETURN | Use Standard Direct Sales Return Form | YES |
| 63 | SL | USE_SONO_AS_INVNO | Use S.O. No. as Invoice No. when auto generate shipment | NO |
| 64 | SL | ZERO_INNER_BOX_QTY | Accept Zero Inner Box Qty. | NO |