Other setup - Revision history

N.paul at 10:43, 30 November 2024

2024-11-30T10:43:05Z

← Older revision		Revision as of 12:43, 30 November 2024
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	[[File:Other_setup_2.PNG\|center\|link=]]		[[File:Other_setup_2.PNG\|center\|link=]]

	= Global ~~options~~ =		= Global Configuration Keys=
	* '''ADD_UNSPLASH_LOGIN_BACKGROUND:'''		* '''ADD_UNSPLASH_LOGIN_BACKGROUND:'''

N.paul: /* Proposals Module */

2024-10-26T07:25:27Z

Proposals Module

← Older revision		Revision as of 09:25, 26 October 2024
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	* '''PROPOSAL_ARE_NOT_BILLABLE:		* '''PROPOSAL_ARE_NOT_BILLABLE:

	If you do not need the billing button on the proposal you can disable billing button on proposals by activating this feature.		If you do not need the billing button on the proposal you can disable billing button on proposals by activating this feature.

			* '''PROPAL_SKIP_ACCEPT_REFUSE:

			You can skip accept and refused steps by incorporating this option in the setup. Once you turn this on, you will find a conjoined option called "Set accept/refused" in the course of quotation or proposal life cycle.

	= Services Module =		= Services Module =
	* '''SERVICE_ARE_ECOMMERCE_200238EC:		* '''SERVICE_ARE_ECOMMERCE_200238EC:

N.paul: /* Global options */

2024-10-24T06:51:49Z

Global options

← Older revision		Revision as of 08:51, 24 October 2024
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	For shifting checkboxes to the left column, you need to access Tactic other setup by going to home -> setup (from the side menu) -> other setup -> input ‘MAIN_CHECKBOX_LEFT_COLUMN’ under name criterion and 1 under value criterion -> click on add.		For shifting checkboxes to the left column, you need to access Tactic other setup by going to home -> setup (from the side menu) -> other setup -> input ‘MAIN_CHECKBOX_LEFT_COLUMN’ under name criterion and 1 under value criterion -> click on add.
	Your checkboxes should shift to the left column once you are done following all the steps.		Your checkboxes should shift to the left column once you are done following all the steps.

			* '''MAIN_GRANDTOTAL_LIST_SHOW:'''
			Add this constant to the setup for always showing the grand totals of anything applicable in the list. This setup can make it easy for you to gain knowledge about the total price without having to open the specific card.

	= Security Options =		= Security Options =

N.paul: /* Projects Module */

2024-10-05T07:04:33Z

Projects Module

← Older revision		Revision as of 09:04, 5 October 2024
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	By enabling this feature you can set to value 'task', or 'preview' to always open the project on the given tab instead of main tab.		By enabling this feature you can set to value 'task', or 'preview' to always open the project on the given tab instead of main tab.
	* '''PROJECT_ELEMENTS_FOR_MINUS_MARGIN		* '''PROJECT_ELEMENTS_FOR_MINUS_MARGIN

			* '''PROJECT_HIDE_OPEN_PROJECTS_LIST_ON_PROJECT_AREA:'''

			If you have a long list of open projects and you need to hide those from your project area, then you can now achieve that by adding a constant to other setup. For adding the constant, you need to go to Home -> setup -> other setup -> put ‘PROJECT_HIDE_OPEN_PROJECTS_LIST_ON_PROJECT_AREA’ at the place of name -> set value to 1 -> click on add. The list of open projects will be hidden in the project area once you are done adding the same.

	= Proposals Module =		= Proposals Module =
	* '''MAIN_GENERATE_PROPOSALS_WITH_PICTURE:		* '''MAIN_GENERATE_PROPOSALS_WITH_PICTURE:

N.paul: /* Website Module */

2024-10-05T06:22:49Z

Website Module

← Older revision		Revision as of 08:22, 5 October 2024
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	For adding the constant, you need to go to home -> setup -> other setup -> parameters -> put down ‘TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN’ under the criteria name -> put 1 under value -> click on ‘add’. Once your constant is added properly, you can see an alternative payment screen in your TakePOS settings.		For adding the constant, you need to go to home -> setup -> other setup -> parameters -> put down ‘TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN’ under the criteria name -> put 1 under value -> click on ‘add’. Once your constant is added properly, you can see an alternative payment screen in your TakePOS settings.

			* '''TAKEPOS_HIDE_PRODUCT_PRICES:'''

			If you are in need of hiding the product prices within the TakePOS module, then you can do so by only adding a constant to the setup options. The steps for achieving the same you need to follow the below-mentioned steps:

			Home -> setup -> other setup -> put ‘TAKEPOS_HIDE_PRODUCT_PRICES’ at the place of name -> set value to 1 -> click on add.

			Once your constant is added properly, the product prices in TakePOS will be hidden.

	= WYSIWYG Editor =		= WYSIWYG Editor =

N.paul: /* Website Module */

2024-10-05T06:15:34Z

Website Module

← Older revision		Revision as of 08:15, 5 October 2024
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	You can add a table and a tab to manage some accounts for websites to a third party by activating this feature.		You can add a table and a tab to manage some accounts for websites to a third party by activating this feature.
	* '''WEBSITE_ADD_CSS_TO_BODY		* '''WEBSITE_ADD_CSS_TO_BODY:'''

			* '''TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN:'''

			If your business is heavily depended on the use of TakePOS on a daily basis then you might as well need an alternative payment screen for accelerating the process of payment. Tactic allows you to add an alternative payment screen in TakePOS by adding a constant to your other setup.

			For adding the constant, you need to go to home -> setup -> other setup -> parameters -> put down ‘TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN’ under the criteria name -> put 1 under value -> click on ‘add’. Once your constant is added properly, you can see an alternative payment screen in your TakePOS settings.

	= WYSIWYG Editor =		= WYSIWYG Editor =
	* '''FCKEDITOR_ENABLE_DETAILS_FULL:		* '''FCKEDITOR_ENABLE_DETAILS_FULL:

N.paul: /* Global options */

2024-10-05T05:46:45Z

Global options

← Older revision		Revision as of 07:46, 5 October 2024
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	This feature allows you to add all files visible from the object to be visible from the list of object.		This feature allows you to add all files visible from the object to be visible from the list of object.

	* '''MAIN_LOGIN_BADCHARUNAUTHORIZED		* '''MAIN_LOGIN_BADCHARUNAUTHORIZED:'''

	You can add a warning related to incorporation of bad character during login. For adding this setup, the users need to follow a few steps, which are Home -> setup -> other setup -> add MAIN_LOGIN_BADCHARUNAUTHORIZED in the place of name-> add 1 as value -> click on add. The setup will be updated.		You can add a warning related to incorporation of bad character during login. For adding this setup, the users need to follow a few steps, which are Home -> setup -> other setup -> add MAIN_LOGIN_BADCHARUNAUTHORIZED in the place of name-> add 1 as value -> click on add. The setup will be updated.

			* '''MAIN_CHECKBOX_LEFT_COLUMN:'''

			For shifting checkboxes to the left column, you need to access Tactic other setup by going to home -> setup (from the side menu) -> other setup -> input ‘MAIN_CHECKBOX_LEFT_COLUMN’ under name criterion and 1 under value criterion -> click on add.
			Your checkboxes should shift to the left column once you are done following all the steps.

	= Security Options =		= Security Options =

N.paul: /* Ticket Module */

2022-12-24T05:55:53Z

Ticket Module

← Older revision		Revision as of 07:55, 24 December 2022
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	* '''TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION:		* '''TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION:

	~~If this feature is enabled~~ Tactic ~~can automatically check "notify~~ third-~~party at creation"~~.		Tactic allows the users to send notification to the third-parties after creating tickets for them. For enabling this setup, the users need to follow these steps, Home -> setup -> other setup -> add TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION in the place of name-> add 1 as value -> click on add.
	* '''TICKETS_MESSAGE_FORCE_MAIL:		* '''TICKETS_MESSAGE_FORCE_MAIL:

N.paul: /* Global options */

2022-12-24T05:54:16Z

Global options

← Older revision		Revision as of 07:54, 24 December 2022
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	* '''MAIN_LOGIN_BADCHARUNAUTHORIZED		* '''MAIN_LOGIN_BADCHARUNAUTHORIZED

	~~By adding this you~~ can ~~define~~ bad character ~~unauthorized into~~ login name.		You can add a warning related to incorporation of bad character during login. For adding this setup, the users need to follow a few steps, which are Home -> setup -> other setup -> add MAIN_LOGIN_BADCHARUNAUTHORIZED in the place of name-> add 1 as value -> click on add. The setup will be updated.

	= Security Options =		= Security Options =

N.paul: /* Ticket Module */

2022-12-14T06:54:19Z

Ticket Module

← Older revision		Revision as of 08:54, 14 December 2022
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	* '''TICKET_AUTO_ASSIGN_CONTRACT_CREATE:		* '''TICKET_AUTO_ASSIGN_CONTRACT_CREATE:

	If this feature is ~~enamelled~~ Tactic can automatically create a contract linked to the ticket.		If this feature is enabled Tactic can automatically create a contract linked to the ticket.
	* '''TICKET_AUTO_CREATE_FICHINTER_CREATE:		* '''TICKET_AUTO_CREATE_FICHINTER_CREATE:

	If this feature is ~~enamelled~~ Tactic can automatically create an intervention linked to the ticket.		If this feature is enabled Tactic can automatically create an intervention linked to the ticket.
	* '''WORKFLOW_TICKET_CLOSE_INTERVENTION:		* '''WORKFLOW_TICKET_CLOSE_INTERVENTION:

	If this feature is ~~enamelled~~ Tactic can automatically close an intervention linked to the ticket upon the closure of the ticket.		If this feature is enabled Tactic can automatically close an intervention linked to the ticket upon the closure of the ticket.
	* '''TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION:		* '''TICKET_CHECK_NOTIFY_THIRDPARTY_AT_CREATION:

	If this feature is ~~enamelled~~ Tactic can automatically check "notify third-party at creation".		If this feature is enabled Tactic can automatically check "notify third-party at creation".
	* '''TICKETS_MESSAGE_FORCE_MAIL:		* '''TICKETS_MESSAGE_FORCE_MAIL:

	This feature allows you to precheck email sending on ticket message.		This feature allows you to precheck email sending on ticket message.

	= VAT Report =		= VAT Report =
	* '''MAIN_INCLUDE_ZERO_VAT_IN_REPORTS:		* '''MAIN_INCLUDE_ZERO_VAT_IN_REPORTS: