Registry Quote Scope


This registry entry enables you to set a number of configuration for the Quote Scope viewer. This registry it is NOT used by the Quote Manager or the older Quotemaster viewers.

Testing Your Registry Entries
The system does not verify the validity of registry entries. Be sure to test your registry entries after completing them to verify that they are functioning correctly.

Setting Values are Uppercase-Lowercase Sensitive:
The Setting Value is case-sensitive: be sure that you enter the value exactly as specified in the documentation. If the documentation specifies a value of true, do NOT enter True or TRUE.

Related Registry Entries:

Registry to Prevent Work Order NTE fields from being updated by Approval Wizard.

The ‘Imported from Quote’ fields on Labor, Inventory and Other Work Order lines will be checked if the line was imported from QuoteMaster. A registry entry (see Work Order Registry Entry to Deny Changes to QM lines ) may be implemented to deny all changes to imported lines.

See Global Settings: Material Requisitioning for using Material Requisition in conjunction with Quotemaster.

Set Tax Type on Revenue Adjustment Management Fee is a global setting that impacts the Quote and Work Order.

Registry to Enable Old Markup Methodology

Important Fields

Registry Id: sys-viewer-vqtescpe


See the Standard Registry section in Registry Viewer for additional Registry Id formats to allow entries for specific Users, Branches, Security, or User Groups to override the main entry.

Registry to Permit Manual Setting of Printed Scope Status

This registry allows the user to manually set the Quote Scope's Status to Printed in the Quote Scope Viewer. The registry was implemented to allow users running Crystal Reports to set their Quotes to Printed since Crystal does not support the print confirmation available in the SAMPro Quote report. Note that fully approved scopes may not be set to Printed.

Id: sys-viewer-vqtescpe

Setting Key: AllowPrintedScopeStatusToBeSetManually    Setting Value: (default false)

Flat Rate Lock

Registry Id: sys-viewer-vqtescpe

Setting Key: FlatRateLock Setting Value: false

This registry option enables you to clear the Lock option in the Flat Rate entry form displayed when you click the Import Flat Rate button on the Main tab. If the Lock option is checked when the flat rate is imported, the system will prevent additional Flat Rates from being imported after the first one is referenced.  If the user wishes to use flat rates as assemblies, the lock option should be blanked.

Disable Inventory Tab Default Vendor

This registry setting disables the VENDOR ID from being loaded from the Inventory Item’s Vendor Id field (on the Purchasing Tab) to the Quote’s Inventory tab. Note that the PO generation process is still be available in the Wizard if the USER enters a VENDOR ID. The Registry option to activate this feature is:

Registry Id: sys-viewer-vqtescpe

Setting Key: ImportPrimaryVendor Setting Value: false

Flat Rate Import Tax Rules

By default, the Flat Rate Import code forces each line's Tax Type Id to 'n/a' instead of applying normal SAMPRO tax rules. The following registry setting may be used to use the Job’s tax rules when setting the Tax Type.

Registry Id: sys-viewer-vqtescpe

Setting Key: ApplyTaxRulesOnFlatRateImport Setting Value: true

Allow Changes to Accepted Options

Default validation disallows changes to any Scope lines if the status is set Printed, Accepted, Approved or Declined, forcing the user to first change the status to Open to make changes. The following registry setting may be implemented to also allow changes to Accepted options.  

Note: this registry option should be used with caution if FMAnywhere is enabled; options that a customer has accepted should not be altered.

Registry Id: sys-viewer-vqtescpe

Setting Key: IgnoreAcceptedValidation Setting Value: true (default is false)

Set Default Status When Creating Job Billing Change Orders

This registry enables you to set the status of Change Orders generated by the Create CO button.

Registry Id: sys-viewer-vqte

Setting Key:  JobBillingItemStatusDefault   Setting Value: any valid Job Billing Status Id