Dealer Option DO |
  
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Navigation: GOLDWriter Mnemonic Dictionary >
Dealer Option DO |
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This section of the GOLDWriter Mnemonic Dictionary provides the CIM GOLD source location and entry details for GOLDWriter field mnemonics within the Dealer Option DO master record category. This master record can also be viewed by manually entering "GTDO" in the text portion of the Master Record field (as explained in the first step of the GOLDWriter Report Wizard process).
This table is organized alphabetically by field Mnemonic.
Mnemonic |
Description |
CIM GOLD Field Location |
Details |
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DOAAAB |
Allow Approve for All Brancshes |
Allow Approval for All Branches field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOALPH |
List Dealers alphabetically |
List Dealers alphabetically field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOANUM |
Use Auto Numbering for Dealer System |
Use Auto Numbering for Dealer System field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOAORD |
Approve In Order |
Approve in Order field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOAPCN |
AP Client Number |
AP Client field on the Dealer Setup > Options screen |
4 numeric characters |
DOAPST |
Approval Status |
Approve in Order field on the Dealer Setup > Options screen |
80 alphanumeric characters |
DOBNKR |
Show Bank Reference Information Tab |
Show Bank Reference Information Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOCIMI |
Check Message Interval Minutes |
Check Msg Interval (Min) field on the Dealer Setup > Options screen |
6 numeric characters |
DOCLC1 |
Personal Property Collateral |
Use Personal Property Collateral field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOCLC2 |
Use Vehicle Collateral |
Use Vehicle Collateral field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOCLC3 |
Use Power Sports Collateral |
Use Power Sports Collateral field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOCLC4 |
Use Outdoor Power Equipment Collateral |
Use Outdoor Power Equipment Collateral field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOCURL |
Credential URL |
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DODA28 |
Use 28 Due Day |
Use 28 Due Day field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DODPNI |
Notify Popup Interval Seconds |
Notification Popup Interval (sec) field on the Dealer Setup > Options screen |
6 numeric characters |
DODSPT |
Show Distributor Participation Info |
Show Distributor Participation Information field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DODSYS |
Use Dealer System |
Use New Dealer System field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOFIXP |
Use Fixed Payment |
Use Fixed Payment field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOGLAC |
GL Account Number |
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DOIFRE |
Use Interest Fee |
Use Interest Free field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOINDF |
Use Interest Deferred |
Use Interest Deferred field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOINTO |
Use Interest Only |
Use Interest Only field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOLNRQ |
Button to Send Loan Request to Dealer |
Button to Send Loan Req to Dealer? field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOLNVF |
Value to pass to LNVFVNO |
Value to Pass to LNFVNO field on the Dealer Setup > Options screen |
30 alphabetic characters |
DOLOCA |
Show Location |
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DOMAXF |
MAX FEE AMOUNT |
Max Fee Amount field on the Dealer Setup > Options screen |
11 numeric characters |
DOMMCT |
Max Message Count |
Max Message Count field on the Dealer Setup > Options screen |
4 numeric characters |
DOMNPT |
Show Manufacturer Participation Info |
Show Manufacturer Participation Information field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOMSAD |
Message Web Service URL Address |
Web Service URL field on the Dealer Setup > Options screen |
99 alphanumeric characters |
DOMTAB |
Show Miscellaneous Tab |
Show Misc Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DONTAB |
Show Note Tab |
Show Note Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOOTAB |
Show Other Tab |
Show Other Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOOUDL |
Only Use Dealers |
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DOPLAN |
Use Card Plan |
Use Card Plan field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOPMDF |
Use Payment Deferred |
Use Payment Deferred field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOPRCP |
Show Principal Information Tab |
Show Principal Information Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DORQAT |
REQUIRE APP TYPES |
Require Application Types field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOSAPS |
Show Approval Status |
Approve in Order field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOSEQB |
Sequence Number |
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DOSHQU |
Use Custom Queue |
Use Custom Queues field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOSINV |
Show Inventory Information Tab |
Show Inventory Information Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOSMMC |
Single Characters Max |
Single Characters Max field on the Dealer Setup > Options screen |
4 numeric characters |
DOSMSS |
Allow Messages to be Sent |
Allow messages to be sent field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOSTA1 |
1ST STATUS |
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DOSTA2 |
2ND STATUS |
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DOSTAT |
STATUS BYTE |
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DOTDAY |
Temporary Approval Days |
Temporary Approval Days field on the Dealer Setup > Options screen |
4 numeric characters |
DOTMMC |
Total Characters Max |
Total Characters Max field on the Dealer Setup > Options screen |
4 numeric characters |
DOTRDR |
Show Trade Reference Information Tab |
Show Trade Reference Information Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUAPV |
Update AP Vendors |
Update AP Vendors field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUCAT |
Use Categories |
Use Categories field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUFID |
Show Foreign Id |
Show Foreign ID# field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUGRP |
Use Dealer Group |
Use Dealer Group field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUNAM |
DealerTrack User Name |
DealerTrack User Name field on the Dealer Setup > Options screen |
30 alphanumeric characters |
DOUNCN |
UNC Folder Name |
30 second Sync Now UNC Folder Name field on the Dealer Setup > Options screen |
99 alphanumeric characters |
DOUPAS |
DealerTrack User Password |
DealerTrack Password field on the Dealer Setup > Options screen |
30 alphanumeric characters |
DOUSAC |
Use Same as Cash |
Use Same as Cash field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUSED |
Use Distributors |
Use Distributors field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUSEM |
Use Manufacturers |
Use Manufacturers field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUSEP |
Use Products |
Use Products field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUSNL |
Use Seasonal Payments |
Use Seasonal Payments field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUTAB |
Show User Tab |
Show User Tab field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOUTPO |
Use Third Party Originators |
Use Third Party Originators field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |
DOWEBA |
Dealer Web Service URL |
Dealer Web Service URL field on the Dealer Setup > Options screen |
99 alphanumeric characters |
DOWORP |
Use eGOLDTrak |
Use eGOLDTrak field on the Dealer Setup > Options screen |
Checkbox (0=No, 1=Yes) |