Customer Settings

Name	Type	Description
Sales Orders Pre-imported	Boolean	Denotes if sales orders are pre-imported (true) or only imported as returns occur (false)
Returns lock time period	Integer	Sets the number of minutes a return is locked for to avoid two operatives working on the same return
LPN Allow Duplicate Barcodes	Boolean	Denotes if the system allows duplicate LPN barcodes to be created (only if previous LPN is completed)
Auto assign tag code if serial present	Boolean	Denotes if the system will automatically assign a tag code to a product if a serial number is present
SKU Search Display Columns	Text	Whether to display SKU Columns on search page
Create Manual Purchase Orders	Boolean	Whether to create Purchase Orders manually
Allow SKU Creation	Boolean	Whether to create SKU manually
Allow Sales Order Creation	Boolean	Whether to create Sales Order manually
Allow functions without SKU barcode scan	Boolean	Allow warehouse functions without SKU barcode scan
Purchase Order Capacity Value 1 Name	Text	Purchase Order Capacity Value 1 Name
Purchase Order Capacity Value 2 Name	Text	Purchase Order Capacity Value 2 Name
Purchase Order Capacity Value 3 Name	Text	Purchase Order Capacity Value 3 Name
Purchase Order Capacity Value 4 Name	Text	Purchase Order Capacity Value 4 Name
Purchase Order Capacity Value 5 Name	Text	Purchase Order Capacity Value 5 Name
Booking Date Validation Date	Date Select	Set which purchase order date to use for booking date validation
Sales Order Demands Flag Value 1 Name	Text	Define the name for the first demand type flag
Sales Order Demands Flag Value 2 Name	Text	Define the name for the secondary demand type flag
Sales Order Demands Flag Value 3 Name	Text	Define the name for the third demand type flag
Sales Order Demands Flag Value 4 Name	Text	Define the name for the fourth demand type flag
Sales Order Demands Flag Value 5 Name	Text	Define the name for the fifth demand type flag
Purchase Order Capacity Fields Used	Select	Select the fields that are to be used for purchase order capacity. This will drive what fields are visible on reports.
Allow Supplier Edit	Boolean	Enable supplier edit features (add new suppliers, edit supplier name and number). Default is OFF.
Last stock check	Text	The default date used for Weekly In report. Stores the last selected date for the customer.
Picking Auto Assign Order Count	Integer	Number of orders to auto assign when entering picking screen. 0 means manual selection.
Picking Lock Time Minutes	Integer	Number of minutes before an order lock expires and becomes available to other users.
Locate LPN on pick complete	Boolean	Drives whether the picking routine will have a step at the end that prompts the user to locate the picked LPNs
Purchase Order ASN Booking Amend Limit	Text	Sets the time limit for amending a booking. Format: [1-9]{1,6}h (hours) or [1-9]{1,6}d@HH:MM (days with time). Examples: 24h, 1d@17:00, 3d@18:30
Delivery Capacity	Integer	Capacity to auto assign when creating a delivery
Quick Pack and Locate	Boolean	When enabled, users will be prompted to scan each LPN, enter parts and scan a location to locate the LPN after pick wave completion.
Picking Visible Columns	MultiSelect	Columns shown on the pick order selection screen. Stored as bit flags (Order ID=1, Reference=2, Target Pick Date=4); default shows all columns.
Inventory Report Mandatory Filter Limit	Integer	Minimum number of inventory records for the customer before filters are required to run the Inventory Report. 0 disables the guard.
Allow creation of manual Works Orders	Boolean	Whether to create Works Orders manually
GS1 Company Prefix	Text	The GS1 company prefix used for generating SSC barcodes
Delivery Cutoff Minutes Prior	Integer	Minutes subtracted from a delivery’s date & time to set its cutoff date & time when auto-created by the Delivery Scheduler. Null/blank means no cutoff is set. Cannot be negative.