------------------------- SYSTEM RE-CONFIGURATION (3) --------------------------

CLIENT PAYABLE CONTRA WITH PREVIOUS DAYS TRANSACTIONS (Y/N) : [N]
                        AUTO-SETTLED IF CHEQUE ISSUED (Y/N) : [Y]
        PRINT AUDIT TRAIL REPORT ON MASTER FILE ENTRY (Y/N) : [Y]
  PRINT AUDIT TRAIL REPORT ON DAILY B/S TRADING ENTRY (Y/N) : [N]
PRINT AUDIT TRAIL REPORT ON DAILY P/R/D/W TRAN ENTRY (Y/N) : [N]
                               AUDIT TRAIL REPORT DIRECTORY : [\SBAUDIT ]

BROKERAGE AMOUNT IF TRADED BY COMPANY INTERNAL ACCOUNT : [ 25.00]
MIN. BROKERAGE AMOUNT RESERVED BEFORE REBATE TO RUNNER : [ 0.00]
KEEP RUNNER REBATE RECORDS FOR ZERO REBATE AMOUNT (Y/N): [N]

******************************************************************************

          INTEREST RATE BASE ON DAILY / YEARLY (D/Y/P) : [D] (D=Daily Int Rate)

******************************************************************************

    MINIMUM CREDIT AMOUNT TO CALCULATE CREDIT INTEREST : [ 0]
        CREDIT INTEREST UPDATE TO CLIENT BALANCE (Y/N) : [N]

      PRINT THE "STAMP PAID" MESSAGE ON B/S NOTE (Y/N) : [Y]

NO.OF CHARS OF FIRST LINE OF AMOUNT IN CHEQUE PRINTING : [ 40]

     COMBINE B/S NOTE QTY ON CCASS STOCK RECEIPT (Y/N) : [Y]
      CCASS STOCK RECEIPT IN CLIENT or STOCK SEQ (C/S) : [C] (C=by Client Seq)

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