Each Point-of-Sale company has its own set of parameters under the dealer code it is assigned to. You can view and amend the SADE company parameters.
To display the company parameters:
From the General Motors Group Operations Menu select the SADE extract option followed by the Point-of-Sale company you require.
The General Motors Group SADE form is displayed.
Either select View > Parameters on the menu bar or click the Display the SADE parameters button 
on the toolbar.
The SADE Parameters & Controls form is displayed with the Company Parameters tab available.
This tab is part of the SADE Parameters & Controls form. It enables you to view and amend the SADE company parameters.
Company details:
Company number: number of the current company.
Main Dealer code: Main dealer code for this company, selectable by clicking the Ellipsis button.
Company enabled: When this check box is ticked, this company is enabled in the SADE extract.
Note: The main company for a dealer code must be enabled.
'Ship to' code: Ship to or warehouse code for this company.
Tip: The default code for the UK is 000.
SADE extract information:
Date of last extract: Date when the last SADE extract ran for this company.
Other parameters:
POS parts/workshop/bodyshop departments: POS departments letters for the parts department, workshop and Bodyshop, selectable by clicking the Ellipsis button.
Sublet labour types: POS labour rate code used for sublets.
Paint labour types: POS labour rate code used for paint lines.
VOR type: VOR discount type used in POS.
Time units per hour: Number of time units making up one hour, selectable by clicking the Drop-down button (for example, if you show labour on a WIP in hours then you have one time unit per hour).
Warranty account types: Sales ledger account types that relate to Warranty, selectable by clicking the Ellipsis button.
Internal account types: Sales ledger account types that relate to internal accounts, selectable by clicking the Ellipsis button.
Button:
Exclusions: Displays the Account Exclusions tab.