Dynamic Configuration Settings

Name	Type	Description
`Auth_Code`	Checkbox	Defaulting recipient to authenticate with code sent via email.
`Clone_Record`	Checkbox	Allow for clone button to appear in the quote builder.
`Document_Link_Label`	Text	HTML link text when customer clicks to open a transaction via email.
`Document_Sender`	Text	If blank, then running user sends transaction. If not blank, then use applicable org wide email address.
`Expiration_Days`	Number	Defaulting number of days from `TODAY()` when the transaction will expire.
`Hide_Grouped_Rows`	Checkbox	Hide rows in the output if the following are true: Group is a regular line Template references group object This is true
`MS_Word`	Checkbox	Allow running user to output document to `docx` file format.
`Product_Search_Count`	Number	When the product picker loads, how many records should show in alphabetical order during initial load only.
`Product_Search_Field`	Text	When the product picker loads, field that by default is used for searching products.
`Recipient`	Text	The default recipient field to query based on the running object.
`Recipient_Type`	Text	If `Recipient` exists, Signer or Viewer.
`Send_Document`	Checkbox	Allow for running user to generate document or send transaction.
`Send_Static_File`	Checkbox	Defaulting if the document should be sent as an attachment in the email instead of a link.
`Signed_Document_Sender`	Text	The org wide email address for sending the signed document after transaction is completed.