| gb | 2factorauthenabled_flag | If 'yes', the 2 Factor Authentication process is visible and enabled. If 'no' it is hidden and not used. We recommend leaving this on even if you choose not to use it, as Catch-e's staff do use 2FA in your Live and Staging environments. | yes |
| gb | 2factorauthapptokenname | If populated, this will set the text in 2factor token name (Account Label) in the Authenticator App. If this is blank the default token name will be used e.g. [client name]: Operating Lease & Fleet Management | Blank |
| gb | 2factorauthrevalidation_days | Allows to bypass 2FA verification if opted for set number of days | 0 |
| gb | abaidentificationnumber_credit | User Identification Number which is assigned by APCA and User Financial Institutions for transacting credit ABA files. This is used in the Accounts / Export to BECS / Reimbursements (ABA) and Fleet / Payments / Periodic → Payments (ABA)) files. | 0 |
| gb | abaidentificationnumber_debit | User Identification Number which is assigned by APCA and User Financial Institutions for transacting debit ABA files. This is used in the Fleet / Receivables → Allocate → Receipts (ABA)) file. | 0 |
| gb | accessportalandroidappfingerprints | Used to store tags for Android app authorisation on Google Play Store. Refer task CAT-13834 | 0 |
| gb | assetstorageprovider | This flag controls where attachments are stored. The default supplier for storing attachments is 's3', this is provided by Amazon. "symlink" is another option. Visit the Attach page for more details. | s3 |
| gb | atobenchmarkinterest | When the 'Operating cost method' is used to calculate the taxable value of a car fringe benefit, this value used to calculate the deemed interest component of the car's total operating costs. | 0.0862 |
| gb | atodepreciationdiminishing | Depreciation rate for Luxury Car Charge | 0.25 |
| gb | atodepreciationprime_rate | This control is used if the control luxurychargedepreciation_method is set to "prime". Go to the Luxury Car Charge page for a worked example of the LCC calculation. | .12500 |
| gb | atoresidualrates | The appropriate ATO residual rate defaults into the Quotes / Finance "Residual Rate" field when a new novated lease quote is being created. If the lease term falls between two rates, a pro-rated percentage is calculated and applied. | |
| 12 | 0.6563 | | |
| 24 | 0.5625 | | |
| 36 | 0.4688 | | |
| 48 | 0.375 | | |
| 60 | 0.2813 | | |
| gb | attachmaxfile_size | Stores the maximum allowable size of a file to be stored in the table using the Attach button in the system. The default allowable size is 5 MB (stored in bytes) which can be increased or decreased using this control. | 5242880 |
| gb | awss3assetstoragedetails | This record stored the access keys for the amazon. This is required if your assetstorageprovider is set to s3. | |
| gb | azureadoauth2_login | Contains 3 fields. Tenant Id, Client Id & Client Secret. Please refer to Users:Login with Microsoft Account for more details. | Blank. |
| gb | bank_accounts | Bank account details - e.g. payables used for BECS system (refer Note below). Receivables required for a Receipts(ABA)) file to be created. Note also BSB number should be punctuated with a hyphen as NNN-NNN | |
| gb | becs_details | BECS details - used for BECS system (refer Note below) | |
| gb | billingautosearch_flag | If this flag is set to "yes", the Billing screens will execute a billing search based on today's date. If set to "no", the search will not be executed until the user has specified the search criteria and clicked on "Go". Go to Billing Set-up for details of the billing process. | yes |
| gb | bugsnagenabledflag | When this control is set to 'yes', system errors will be monitored by Catch-e via the https://www.bugsnag.com/ tool. This control is display-only for user information and is managed by Catch-e staff. | yes |
| gb | catchehelplogin | Stores user login and password used to open the Help wiki. The stored value is encrypted. The flag is not available in the Setup/Reference Data → Global Controls screen | |
| gb | catche_login | Stores user login and password used by scheduler to run the scheduler jobs. The stored value is encrypted. The flag is not available in the Setup/Reference Data → Global Controls screen | |
| gb | companytaxrate | Company tax rate used for Luxury Car Charge calculations unless the Client Company Tax Rate field is populated (non-zero). It will be used in the Luxury Car Charge calculation (both methods). If Company Tax Rate is zero the the calculations will use this Company Tax Rate. | d:0.3 |
| gb | country_code | Available options are 'AUS' or 'NZ'. If 'AUS', all Australian states are shown. If 'NZ', 'NZ' is the only choice when selecting "State" in the Quotes / Contract and Contracts / Contract tabs. Visit the New Zealand page for more details about set-up and settings for New Zealand. | AUS |
| gb | csd_rates | CSD rates | |
| gb | csrfcheckflag | If set to 'no' cross sessions will not be checked and the cross session error will not be triggered. The default is 'yes'. The flag is not available in the Setup/Reference Data → Global Controls screen and Catch-e staff will only update this flag to 'no' in special circumstances. | yes |
| gb | currency_code | Currency code | AUD |
| gb | datasourcedefault | Name of data source. I.e. Redbook or Glass. | redbook |
| gb | dmz_path | Path used by web application to interact with the client's DMZ area. The DMZ area is dedicated Virtual Private Server on a different IP address. Client's are granted access via a chroot jail to download / upload files for use in various interfaces. | /var/interface/CLIENT_NAME |
| gb | driverportalandroidappfingerprints | This control is using for Android app authorisation on Google Play store,Visit Driver Portal App for full details | Blank. |
| gb | driverportal2factorauthenabled_flag | If 'yes', the 2 Factor Authorisation button is displayed on the Driver Portal Home screen. If 'no', it is hidden. | yes |
| gb | driverportalattachreceipttext | If populated, the stored text will be displayed in the Driver Portal Attach Receipt screen. | Blank. |
| gb | driverportalclaimshistoryshowattachmentsfrom_date | Enter a date here to limit which attachments can be downloaded from the Claims History screen in the Driver Portal. Claims with a header "Date" on or after the dated entered here will be available. Attachments are not limited by default. The recommended format is 'YYYY-MM-DD', but 'DD/MM/YYYYY' will also work. | Blank |
| gb | driverportalattachmentmaxsizeinbytes | This control sets the size limit of a particular file attached to a claim in the Driver Portal. If the user attaches files that are larger than this (e.g. over 20MB), the user will be warned and cannot proceed with the upload. The default value is 20971520 (20 MB). | 20971520 |
| gb | driverportaldisplaybankdetails_flag | Set this flag to 'yes' to display full bank details on the Driver Portal Banking Details screen. | no |
| gb | driverportalenquiryenabledflag | If 'yes', the 'Send an Enquiry' button is available on the Driver Portal Home screen. | no |
| gb | driverportalhidefundssummary | This control is set to 'no' by default. Set to 'yes' to hide the View my vehicle balance Funds Summary section. | no |
| gb | driverportalnoclaimstext | If the Drivers / Contact "Driver Claims" checkbox is un-checked, the driver cannot create new claims in the Contracts / Claim tab or the Driver Portal and the message stored in this record is shown if they try. This text can be modified | This feature has been disabled. Contact your provider for assistance. |
| gb | driverportalreceipt_text | If populated, the stored text will be displayed in the Driver Portal Receipt screen after raising a claim. | Blank. |
| gb | driverportalsidebarenabledtext | If set to 'yes', drivers can see a sidebar menu icon. When clicked, drivers can access the Contact Details and Employment Details screens in the Driver Portal. | no |
| gb | driverportalpasswordautorecovery_flag | The Forgot Username? Forgot Password? feature is turned off in the Driver Portal and Employee Portal by default. Change the value here to 'yes' to enable this feature. | no |
| gb | driverportalpasswordforgottenmessage | Stores the message to be displayed to the user confirming the password reset process has started. If you have Channel Portals and want channel specific messages, this control should be blank. | Thank you. An e-mail will be sent to your registered e-mail address shortly with further instructions for resetting your password. If you do not receive an e-mail within 10 minutes please call your system administrator. |
| gb | driverportalpasswordforgottenuseridmessage | Stores a message to be displayed when you click on Forgot Username. If you have Channel Portals and want channel specific messages, this control should be blank. | Please contact your System Administrator to reset your password |
| gb | driverportaltermsofuse_text | If populated, the stored text will be displayed in the Driver Portal Terms of Use pop-up. | Blank. |
| gb | driverportaltotalattachmentmaxsizein_bytes | This control sets the total size limit of all files attached to a claim in the Driver Portal. If the user attaches files that total more than this (e.g. over 100MB), the user will be warned and cannot proceed with the upload. The default value is 104857600 Bytes (100MB). | 104857600MB |
| gb | driverportaluseglpostingmapreporting | If 'yes' the Driver Portal will display values as reported in the Funds Check pop-up screen. | yes |
| gb | driverportalviewmybalance_mode | If this is set to 'hide', the View my vehicle balance button is hidden on the Driver Portal Home Screen. For all other values, it is shown. If this is set to 'show', the 'Funds available to claim' amount is shown in the 'Vehicle Balance' screen. This amount is aligned to the Funds Check 'Current Funds Balance (incl GST)' amount. If this set to ‘hidefundsavailable_balance’, the 'Funds available to claim' amount is hidden in the 'Vehicle Balance' screen. | ‘hidefundsavailable_balance’ |
| gb | driverportalviewmybalance_text | Allows you to customise the text to be displayed on the new style View my balance report. | Notes: Funds received are those processed at report date Pending and requested claims are not included |
| gb | driverportalviewmypackagebalancefrom_date | Use this control to restrict the transactions displayed on the ‘Transactions’ screen in the Employee Portal. The default setting is for no restrictions, so all stored transactions will be displayed. Enter a date in the '"Value" field to show only transactions dated on or after the entered "Value" date. Acceptable date formats are 'dd/mm/yyyy' and 'yyyy-mm-dd'. No other date format will work. Use the "Effective From" date to specify when the control should be invoked. E.g. | |
| Effective From | Value | Comment | |
| 01/04/2022 | Until 01/04/2024, all transactions on or after 01/04/2022 will be displayed. | |
| 01/04/2024 | 01/04/2023 | From 01/04/2024, all transactions on or after 01/04/2023 will be displayed. | |
| 0000-00-00 | | | |
| gb | driverportalview_ mysalarypackageitemsstatus | Update these settings to restrict which items are displayed on the View my salary package screen. Items are shown if the status setting here is 'yes'. Set the control to 'no' to hide them. When items are hidden on this screen, their transactions will still be shown in the View my salary package balance screen. Visit the Driver Portal Setup page to review all the required settings. | 'yes' for each Status. |
| gb | emailattachmentsdownloadlinktext | When email attachments are converted into URLs, this text is inserted at the end of the email body. The default text is shown here. | Due to mail size restrictions, your attachments have been automatically converted to download links for your convenience. Links will expire in 2 days. |
| gb | emailattachmentsmaxsizein_bytes | This control sets the maximum allowable size of email attachments. The default value is 7864320 (7.5MB) which is the maximum size that the Amazon SES email method will support. If emails are sent with attachments that are larger thank this, the email will convert the email attachments into URLs. | 7864320 |
| gb | emailurlsenttimeoutin_seconds | This control governs how long email attachments converted into URLs can remain valid for. Once the expiry time is reached, the URL will not work anymore. The default value is 172800 (2 days). | 172800 |
| gb | excesskmfactor | Store the factor you want to use to calculate the Quotes / Lease "Excess KM Charge" amount. Visit the Excess KM Charge page for all of the feature details. | 2.0 |
| gb | fbtrebaterates | | |
| gb | fbtrebatethreshold | | |
| gb | fbtstatutoryrates | fbt statutory rates | |
| gb | fbttaxrate | fbt tax rate | 0.470 |
| gb | fbttype1grossupfactor | fbt type1 gross up factor | 2.0802 |
| gb | fbttype2grossupfactor | fbt type2 gross up factor | 1.8868 |
| gb | franchise_types | | a:2:{s:8:"fmsufv";s:7:"Vehicle";s:8:"fmsufp";s:3:"POS";} |