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[1,"Allow Multiple-First Customer Description",true,true]
[2,"Breakdown Labor by Mechanic",true,true]
[3,"Allow Layaways On System",true,true]
[4,"Enable Employee Sales",true,true]
[5,"Rental System",false,false]
[6,"Repolling Allowed",false,false]
[7,"Networked System",false,false]
[8,"Employee Clock In/Out",false,false]
[9,"Customer Pole Display",false,false]
[10,"EDC for Credit Cards",false,false]
[11,"Capture ZIP/Postal Codes",true,true]
[12,"Goals Are Used",false,false]
[13,"Cashier Defaults As Associate/Salesman",true,true]
[14,"Login Required Before Use",false,true]
[15,"Serial Cash Drawer Attached",false,true]
[16,"Customer Information Data Capture",true,true]
[17,"International Date System : dd/mm/yy",false,true]
[18,"SKU Entry Mode is Default",false,true]
[19,"Print Customer Description # 1",true,true]
[20,"Print Customer Description # 2",true,true]
[21,"Print Customer Description # 3",true,true]
[22,"Print Customer Description # 4",true,true]
[23,"Print / Display Customer Description # 5",false,true]
[24,"Print / Display Customer Description # 6",false,true]
[25,"Combine Customers First Name & Last Name",false,true]
[26,"Prompt For Price on Every Sale",false,true]
[27,"P.S.T after G.S.T",false,true]
[28,"Deposits At Close",false,false]
[29,"Customer Notification Reminders",false,false]
[30,"Customer Capture at Start of Sale",false,false]
[31,"Inform of CJPOS *.OUT files in reports",true,true]
[32,"Flat Rate Labor is Default",false,true]
[33,"Accrual Accounting",false,false]
[34,"Pre-Printed Invoices",false,false]
[35,"Allow Editing of Previous Days' Payouts",true,true]
[36,"Prompt For Cost on Every Sale",false,true]
[37,"Use Consumables % on Invoice ITEMS",true,true]
[38,"Use Consumables % on Invoice LABOR/SERVICES",true,true]
[39,"Tax Consumables",true,true]
[40,"Print / Display Parts' Location",false,true]