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Primary Attributes
When setting a primary team for a user, this non-security information gets updated to the user from the primary team:
General
- Date entry format
- Default company
- Read only
- In error
- Enable warning
- Warn - days before expiry
- Select skin
- Function key mappings
Print Forms
- Default printer
- Default paper size
- Enable hotprint
- Print preview default size
- Show report definitions
- Use profiler
- Hotprint setup
Data Entry
Hold Code
Business Analyst
Default View
Sales Orders - Options
Fwd Order Status
Sales Orders - Defaults
- Branch
- Location
- Line Type
- Line Sequence
- Order status
- Default delivery date to today plus - days
- SO Status Print
- Generate Pslips
- Generate Invs
Sales Orders - Order Entry Control
- Customers credit limit exceeded action
- Max order value exceeded action
- Max disc% exceeded action
- Min GP% not reached action
Purchase Orders - Defaults
All
Purchase Orders - Receipt Control
Max order value exceeded action
Inventory
- Default branch
- Default location
- Default IN Trans type
- Increasing trans type
- Decreasing trans type
Job Costing:
Profit Centre Group
Manufacturing - Manufacturing
Default Location
Manufacturing - MRP
All
Manufacturing - Planning Board
All
CRM - Bookings
Default Filter
CRM - Print
Hotprint Setup
CRM - Outlook
- Prompt Outlook Synchronisation on exit
- Default values to Publish
CRM - Inbound Email
- Enable file inbound emails
- Show File Against dialog in Outlook
- Confirm when re-filing emails in Outlook
- Move to folder in Outlook
- Require password
- Require File Against details
- Default File Against View Mode
- Default File Against Status Selection
- Always apply templates
- File against contacts
- File against myself
- Include Attachments on Emails
- Create communication records
- Attach To Primary
CRM - Inbound File:
- Enable inbound file
- Show File Against dialog
- Require password
- Require File Against details
- Default File Against View Mode
- Default File Against Status Selection
CRM - More Privileges:
Assign default user on new
CRM - Service:
- Default Service Calendar
- Default Service Planner
- Default Product
- Always allow Inventory additions to service requests
CRM - Sales:
- Default QuoteType
- Default Sales Person
- Default Quote Branch
Workflow - Desktops:
- My Desk
- Sales Desk
- Support Desk
- Debt Coll. Desk
- Fund Raise Desk
- My Desk is loaded on login
- Set Notification to Read on drill down
- Remember form sizes and positions
SCM - Requisitions:
- Default Branch
- Approval Branch
- Default Warehouse
- Default Tax Type
- Default Req. Type
- JC IN Tran Type
- PO Generation
SCM - Print forms:
Requisition
HR - More Privileges:
Assign default user on new
HR - Print Forms:
Hotprint Setup
HR - Data Entry:
- Default Pay Group
- Pay Entry Configuration
HR - Other:
Service Planner Desk
Point Of Sale:
- Preferences
- Line entry options
- IN Maintenance options