Module Settings
61 articles
Configuring National ID and Tax Registration ID Settings for Customers
Preventing Modifying/Exceeding Proposed Discounts in Sales Orders
Controlling Data Updates on the Sales Approvals Page
Excluding Service Items from Relative Discounts
Displaying the Last Sale Price for a Specific Customer or All Customers
Enabling Automatic Creation of Sales Orders and Returns
Granting/Revoking Permission to Modify Dates in Documents
Setting the Default Payment Method in Sales Orders
Preventing Selling Under Cost
Creating a Sales Order at Zero Price
Enabling and Adding a Line Discount in a Sales Order
Preventing change in sales prices
Enabling the sales order cancellation feature
Enabling SMS for Sales Orders
Preventing duplication of Ref. Doc. in Sales Orders
Preventing the Issued Quantity from Exceeding the Reserved Balance
Preventing return quantity over the reserved balance
Enabling and Adding Order Discount on Sales
Creating a Separate Account for Each Customer
Controlling Enforce Serial Number Entry in Sales Documents
Controlling Enforce salesperson entry in Sales Documents
Allowing Sales Orders with Zero Quantities
Enforcing Cost Center Entry in Sales Documents
Changing Stock Item Prices in Receive Returns when the Customer Changes
Allow Creating Transfer Requests Without Considering Stock Balances
Allowing Part Number Duplication
Requiring the “Responsible” and “Order Paper No.” in the Issue Offerings Documents
Preventing Serial Number Duplication During Receive Supplies
Activating Reordering Point Alerts
Skipping "Brand" in Stock Item Coding
Changing Item Code
Allowing Zero Price in Work Order Details
Selecting Item Code Generation Method
Required Sales Price for Stock Items
Displaying the Last Purchase Price in Purchase Orders and Receive Supplies
Adding Package Count for Stock Items in Documents
Consider Reserved Balance in Transfers
Preventing duplication of Ref. Doc. in Purchase Orders
Displaying the Last Discount for Stock Items in Purchase Orders
Linking a Stock Item to its own Supplier
Enabling Automatic Creation of Purchase Orders and Returns
Enabling the "Allow to Cancel Purchase Orders" Setting
Recording the Purchase Discount “Received Discount” in a Separate Account
Applying Item Discounts in Purchase Orders
Enabling/Disabling Decimal Formatting Setting
Grant User Permission to Create a Tag
Skipping the Print Preview
Preventing the Entry of Documents with Future Dates
Removing Date Range Restrictions in Reports
Displaying Item Quantities in Documents
Selecting Search Parameters for Stock Items
Selecting Search Parameters for Accounts
Updating Your Organization's Master Data
Searching for a Customer Using Any of his Phone Numbers
Allowing specifying time in the date picker
Show Items Count in Orders
Restricting Date Range for Users
Controlling the Unpermitted Pages Visibility in Menus