Wiki source code of 4.3 Company Settings
Last modified by Admin User on 2023/06/30 10:26
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| author | version | line-number | content |
|---|---|---|---|
| 1 | The **Company Settings** button on the **Organisation Maintenance** page will only appear at the top level organisation: | ||
| 2 | |||
| 3 | * **These settings are NOT available to any subordinate organisations.** | ||
| 4 | * **These settings affect your whole organisation and cannot be over-ridden by users.** | ||
| 5 | |||
| 6 | **Company Settings** allow the setting of **top level** **system defaults**, some of which may be overridden by settings elsewhere in the administration module: | ||
| 7 | |||
| 8 | 1. **Password Rules:** Here rules for password generation and format are defined. This is a default setting that cannot be overridden elsewhere. | ||
| 9 | 1. {{id name="company_setting_tolerances"}}{{/id}} **Financial Settlement Tolerances:** Default order matching tolerances are set here. An override can also be set within supplier profiles. | ||
| 10 | 1. **Receipt Tolerance Message:** This is the message that appears to users when a receipt tolerance is exceeded. This is a default setting that cannot be overridden elsewhere. | ||
| 11 | 1. **ePcards:** This is where ePcard authorisation and tolerances are set. | ||
| 12 | 1. **eSourcing:** This is where configuration settings are defined if an eSourcing solution is integrated with PECOS. | ||
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| 15 | [[Company Key>>Company Key]] | ||
| 16 | [[Password Rules>>Password Rules]] | ||
| 17 | [[Financial Settlement>>Financial Settlement]] | ||
| 18 | [[ePcards>>ePcards]] | ||
| 19 | [[eSourcing>>eSourcing]] |