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preferences:general [2023/06/07 04:54] – [Register button] Mark Gloverpreferences:general [2024/02/01 06:58] – [Misc tab] Rachana Kunwar
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 {{indexmenu_n>10}} {{indexmenu_n>10}}
 ====== 16.01. General preferences  ====== ====== 16.01. General preferences  ======
-<WRAP center round important 70%> +<WRAP center round important 90%> 
-  * The preferences described here (accessed through **File > Preferences...**) apply to all stores in an mSupply datafile+  * The preferences described here (accessed through **File > Preferences...**) apply to all stores on an mSupply server
-  * In a [[other_stuff:remote_sync|synced system]] there will be multiple 'sync satellites' and these settings can be different on each sync satellite (because they are not synchronised from the primary server))+  * In a [[synchronisation:introduction|synced system]] there will be multiple 'sync satellites' and these settings can be different on each sync satellite. 
-  * There are some settings that are 'per store' i.e. they affect only a single store in a datafile. Please see the [[https://docs.msupply.org.nz/other_stuff:virtual_stores#the_preferences_tab|Store preferences]] section for details on those.+  * There are some settings that are 'per store' - refer [[other_stuff:virtual_stores#the_preferences_tab|Store preferences]], and store preferences can be different for each store on an mSupply server.
 </WRAP> </WRAP>
  
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 ===== Misc tab ===== ===== Misc tab =====
-{{ :preferences:misc.png?600 |}}+ 
 +{{:preferences:pref-misc.png?600| Misc Tab}}
  
 **Own code for electronic invoices** The code that customers must have for your organisation in their copy of mSupply. This code is added to invoices you export, and allows customers to import the invoice into their system automatically. **Own code for electronic invoices** The code that customers must have for your organisation in their copy of mSupply. This code is added to invoices you export, and allows customers to import the invoice into their system automatically.
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 An example of where turning on this option might be useful is when you store your mSupply data on a file server, and allow multiple single-user copies of mSupply to access the same data file. In such a situation to have 2 users attempt to access the data simultaneously would be disastrous. An example of where turning on this option might be useful is when you store your mSupply data on a file server, and allow multiple single-user copies of mSupply to access the same data file. In such a situation to have 2 users attempt to access the data simultaneously would be disastrous.
 +
 +**Allow users to attach documents after transactions have been finalised**
 +When this box is checked, mSupply will allow to upload documents on finalised customer invoices, Supplier invoices, Purchase Order and Good receipt. 
  
 **Item codes must be unique** When this box is checked, mSupply will ensure that each new item entered has a unique code.<WRAP center round important 60%> **Item codes must be unique** When this box is checked, mSupply will ensure that each new item entered has a unique code.<WRAP center round important 60%>
  • Last modified: 2024/02/01 07:07
  • by Rachana Kunwar