System Options - System Wide System Options

Accounting

GST Setup Values

Buying Groups

Set Up RFMS Referral Options

Enable RFMS Referral for User

Customer Relationships 

Contract Pricing

Allow Editing of Contract Pricing in Orders, Quotes, and BidPro

Customers

Exclude Prospects for Customer Browse Smart Search

Email

Automatically BCC Email Address

Enter User Specific Information

Send Using

Outbound Server Requires Authentication

Outbound SMTP Server

SMTP Port (Usually 25)

Use Secure Connection TLS

General

Enable Batch Job Cost

Enable Hyper Pay

Password on Entry Only

Use Machine Name as Password

Attachment Directory

Automatically Resolve Buy in Quantities and Sell in Quantities

Country

Disable Log Out

Enable Products Import Export

ERRM (Enhanced Revenue Recognition Method)

Manufacturer from Manufacturer File Only (Products, Inventory, and Purchase Orders)

Set Store Specific Products

Single Store To Process (Default Store)

Supplier From Supplier File Only (Products, Inventory, and Purchase Orders)

Use GST Coding

Use pVault Paperless

Telephone Extension

Allow Service Lines

Default Area Code

Mask Credit Card Number (Example:  xxxxxxxxxxxx1234)

RFMS Created Products Active on Insert

Display Splash Screen

Override Global Interface System Options

Set Up Front To Use On the Notes Screen

Set Up Global Interface System Options

Telephone Format

Use English Date (dd/mm/yy)

Wallpaper Setup

Telephone Prompt (1, 2, 3, 4, 5)

Company Logo

Use Store Address on Printouts

Use Store Name on Printouts

Inventory

Use Item Product Group (Color Number to Item Number)

Integrate Inventory

Standard Freight Charge Set Up

User Number Prompt

Link

Export to Link from RFMS Measure

Order Entry

Standard Overhead Margin Set Up

Estimate Delivery Date Prompt

Job Number Prompt

Measure Date Prompt

Orders/Quotes/BidPro Estimates

Default Customer Type for Orders, Quotes, and BidPro Estimates

Products

Starting Service Code

FHA # Prompt

Price Level Prompts

Toxicity # Prompt

User Label Prompt

Providers

Creating and Balancing Provider Records, Provider Rates Matrix, Certified Payroll, and Union Payroll

Use Worker Number

Purchase Orders

Only CG PO Numbers

PO Integration

Remarks

Allow Users to Edit and Delete Remarks

Stores

Store By Number

System-Wide

Serial Number Prompt

Units

Item Products Size (Width x Length)

Square Foot Calculations

Use Meters

User Linear Meters