System Settings

Please add your default currency and save your settings first. You need to set default currency and accounting method before using this system.

The default currency is very important to set before any sale as this this would destroy the costing if you set if after sales.

Let me explain the system settings page. In main content area, there are Skill and Paypal settings links in the end of the box heading System Settings.

  1. Site Configuration
    1. Site Name: Input for the site name (whatever you want to call this system).
    2. Language: Option to select system default language.
    3. Default Currency: Option to select system default currency (THIS SHOULD BE SAVED BEFORE ADDING ANY DATA).
    4. Accounting Method: There are 3 methods available
      1. ▪ FIFO (First In First Out): FIFO inventory costing method will not work with over selling.
      2. ▪ LIFO (Last In First Out): LIFO inventory costing method will not work with over selling too.
      3. ▪ AVCO (Average Cost Method): AVCO is the only method that you can use with over selling enabled. o Default Email: Input for system default email, all email will be sent from this email address.
    5. Default Customer Group: Option to select default customer group (useful for adding customer).
    6. Default Price Group: Option to select default price group (useful for adding customer).
    7. Maintenance Mode: Option to enable or disable offline mode.
    8. Theme: Option to select theme.
    9. RTL Support: Option to enable right to left languages.
    10. Login Captcha: Option to enable login captcha.
    11. Number of days to disable editing: You can set the number of days to disable the edit sales
    12. Rows per page: Option to show the no of record in table on each listing page.
    13. Date Format: Option to select date format.
    14. Timezone: Option to choose your timezone. This is AC input just type your continent/city and choose it from suggestion.
    15. Calendar: Option to choose calendar privacy, Shared or Private.
    16. Default Warehouse: Option to select the default warehouse, this will be auto selected for owner on add sale/ purchase/ quotation/ transfer page.
    17. Default Biller: Option to select the default biller, this will be auto selected on add sale/quotation page.