This setting configures whether or not the On Insurance Hold setting should be ignored in the database in the Approve Payment of Purchase Orders screen and is defined for each division within the company.
Enabled: This setting will ignore the On Insurance Hold field in the database, found in the Approve Payment of Purchase Orders screen.
A permission-based setting (enable or disable insurance hold) in Security Manager allows a user to take the insurance hold off an invoice in the Approve Payment of Purchase Orders screen.
Enabled: Invoices for closed jobs will NOT be sent to Accounting. In the Send Invoices to Accounting screen, the Job Closed Hold column will be checked if the job is closed, and the invoice will not be sent, even if selected. This is the default setting.
Disabled: The Send Invoices to Accounting screen ignores the Job_Hold_Closed field and theJob Closed Hold column will remain unchecked. Invoices will be sent to Accounting without warnings.
From theIntegration menu, select Timberline Accounting > Accounting DB Settings.
Or, click the Accounting DB Settings 
icon within the Timberline Accounting Integration toolbar.
By default, the Send to Timberline Accounting Options tab opens.
Verify the database currently selected in the Accounting Databases field list is the correct database for which this setting will be defined. If necessary, click on a different database.
Select whether or not to enable the On Insurance Hold setting.
Click the Save 
button at the top of the screen to save any changes.
Path to Folder for Sending Information to Job Cost
Send Commitments to Accounting
Track Extras (Options) in Job Cost