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HansaManuals

Introduction to Settings in the System Module

Backup Settings

Base Currency Rates

Company Date and Numeric Format

Conversions - Master, Conversions - Accounts and VAT Codes

Conversions - Master, Conversions - Activity Types

Conversions - Master, Conversions - Contact Classifications

Conversions - Master, Conversions - Contacts

Conversions - Master, Conversions - Currency Codes

Conversions - Master, Conversions - Items

Conversions - Master, Conversions - Locations

Conversions - Master

Conversions - Master, Conversions - Suppliers

Conversions - Master, Conversions - Tags/Objects

Conversions - Master, Conversions - Users

Countries Regions

Currency Round Off

Days and Months

Discount Options

Exchange Rates Settings

Global Warnings on UnOKed Records

Internet Enablers

Locking Exceptions

Nature of Business

Number Series Defaults

Opened Record History

Optional Features

Password Security

Reporting Periods

Single Functions

Sub-ledger Control Accounts

Task Manager Access

User Warnings on UnOKed Records

VAT Reg. Number Masks

Tutorials for Standard Accounts

Accurate Exchange Rates Electronically

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HansaManuals Home >> Standard ERP >> System >> Settings

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This text refers to program version 8.5

Backup Settings

Please refer to the Remote Back-ups and Journaling pages for full details about this setting.

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