CORE_PROFILE_MANAGE CORE Endpoint
  /rpc/core/?method=CORE_PROFILE_MANAGE  
  Set a user profile setting.  
  PARAMETERS TYPE NOTES
  Attribute Numeric Profile Id. See below.  For Custom Attributes, this value needs to be 1..1000
  Context Numeric For User Attributes, the Id of the User.  Defaults to the logged on user.
  Custom Text (1) Y / N [default].  Y means it is your own custom profile setting.
  Value Varies See below
  Attribute Description Type Notes
  6 Last Project Number Space Holds the last Reference used
  7 Last Invoice Number Space Holds the last Reference used
  8 Last Expense Number Space Holds the last Reference used
  9 Last Receipt Number Space Holds the last Reference used
  10 Last Payment Number Space Holds the last Reference used
  13 Last Tax Report Number Space Holds the last Reference used
  19 Last Pay Period Number Space Holds the last Reference used
  20 Last Pay Record Number Space Holds the last Reference used
  32 Last Reconciliation Number Space Holds the last Reference used
  45 Last Support Issue Reference Space Holds the last Reference used
  48 Last Project Task Reference Space Holds the last Reference used
  49 SMS Enabled For User Space Enable / disable SMS sending for the user, default 'Y'. For example via MESSAGING_SMS_SEND. Also see 388
  55 Increment Invoice Number By Space You can make invoice references go up by more than one, presumably to make your customers think that you are a bigger company than you are :). See FINANCIAL_INVOICE_MANAGE
  59 Last OFX File Number Space Holds the last Reference used
  60 Last Import File Number Space Holds the last Reference used
  61 Last Journal Number Space Holds the last Reference used
  62 Last Order Reference Space Holds the last Reference used
  64 Last Product Reference Space Holds the last Reference used
  75 Pay Tax Business Space Contact Business for Payroll created tax expenses
  83 Last Event Number Space Holds the last Reference used
  95 GST Expense Type Space Default financial account for GST
  97 PAYG Expense Type Space Default financial account for PAYG Expenses (ie created via Payroll)
  101 GST Invoice Type Space Default financial account for if you are lucky enough to receive a GST credit
  107 Last Delivery Number Space Holds the last Reference used
  137 Last Customer Credit Note Space Holds the last Reference used
  168 Line Item Reference Space Holds the last Reference used
  198 Last Business Reference Space Holds the last Reference used
  202 Last Issue Reference Space Holds the last Reference used
  239 Receipt Creation Option Space See FINANCIAL_AUTO_RECEIPT
  244 Financials : Balance Sheet Start Date Space See FINANCIAL_BALANCE_SHEET_SEARCH. Date
  245 Financials : Balance Sheet - Show Start Date Space See FINANCIAL_BALANCE_SHEET_SEARCH. Y / N [default]
  254 Last File Transfer Reference Space Holds the last Reference used 
  259 Person Reference Space Holds the last Reference used  
  261 Person Relationship Can See Business Space For Relationship Manager Security
  285 Segment BAS by Area Space Used in conjunction with setting 225 to do Tax Reporting (BAS) by Area (Y/N)
  325 Website Documents Folder Id Space Sets the default DOCUMENT_FOLDER_MANAGE for website documents
  339 Default Order Price Type Space The default PriceType for PRODUCT_ORDER_ITEM_MANAGE as per SETUP_PRODUCT_PRICE_TYPE_MANAGE
  341 Financials Last Profit Loss Start Date User See FINANCIAL_PROFIT_LOSS_SEARCH
  342 Financials Last Profit Loss End Date User See FINANCIAL_PROFIT_LOSS_SEARCH
  347 Business Phone Is Unique Space For CONTACT_BUSINESS_MANAGE, does the phone number have to be unique.
  371 Customer Order - Reference Unique Space See PRODUCT_ORDER_MANAGE
  388 Allow System to Send SMS Space Enable / disable SMS sending for the space, default 'Y'. For example via MESSAGING_SMS_SEND. Also see 49
  395 Create Zero Tax GL Transactions (Y/N) Space When creating financial transaction for Invoices etc, should it create a Line item for tax (eg GST), if the amount is $0. Default is N
  411 Default List (Grid) Rows User Number of rows returned in a list, eg the records returned from a _SEARCH. Default 20
  412 Default Send Enews is Space When adding a contact via CONTACT_PERSON_MANAGE, sets the default for SendNews. Default Y
  413 Default Pay Line Item Type Space Default Line Item Type for FINANCIAL_PAYROLL_PAY_RECORD_ITEM_MANAGE. Defaults to 1 - Normal
  426 Show Inactive Contacts User Used for Relationship Manager Security. Default N
  432 Order - Line Item format Space When creating an invoice for an order, controls the line item description:  1 = include unit cost [default], 2 = do not include unit cost
  433 Hide Inactive Contacts Extended Space Used for Relationship Manager Security. Default N 
  445 Availability - Last Hour User See ACTION_USER_AVAILABILITY_SEARCH
  446 Availability - First Hour User See ACTION_USER_AVAILABILITY_SEARCH
  448 Availability - Days Unavailable User See ACTION_USER_AVAILABILITY_SEARCH. Comma delimited list Sun, Mon, Tue, etc
  451 Maximum Hours User See ACTION_USER_AVAILABILITY_SEARCH
  460 Public Attachments Allowed Space See ATTACH_FILE
  467 Glacier Vault Name Space See CORE_ATTACHMENT_ARCHIVE
  469 Password case sensitive User See LOGON
  470 Single Logon Space See LOGON
  473 Enable Role Object Access Security Space See SETUP_ROLE_OBJECT_ACCESS_MANAGE
  522 Structure Text Classic Compatible Space See STRUCTURE_DATA_VALUE_MANAGE
  526 Payroll Expenses Classic Compatible Space See FINANCIAL_PAYROLL_PAY_CREATE_EXPENSES
  528 Tax Report Expense / Invoice Description Space See FINANCIAL_TAX_REPORT_COMPLETE