Technial Specification ( System Configuration) System Configuratror Designed by Konnect System Configuratror Designed by Konnect Name Description KONNECT_ASISCAN_DEFAULT_QTY to set the default QTY in scanning the barcode KONNECT_SUBCONTRACT_CREATEPR To set the option to create PR instead of PO in sub-contracting when activity control report is created KONNECT_PAYMENT_CHARGE_LIMIT set a limit to the amount that can be used in payment direclty against a charge, this is to prevent direct payment of charges KONNECT_VARIABLE_SALARY_MAX_CAP CAP the maximum Variable salary at 100% , dont allow greater than 100% KA_ALLOW_OPERATION_START_DATE_MODIFY Allow Start date of Production Que to be editable KA_ALLOW_OPERATION_END_DATE_MODIFY Allow End date of Production Que to be editable KA_ALLOW_QTY_MODIFY Allow Quantity of Production Que to be editable on completion KA_PROD_INFO_COL Change Product Info window selection and order by KA_PROD_INFO_COL_ORDER Change Product Info window selection and order byASC for ascending/DSC for Descending KA_POS_ROUND_OFF Change Precision of round off for POS  * 0 for Integer * -1 for 10th place * -2 for 100th place * -3 for 1000th place * -4 for 10,000th place and so on KA_POS_ROUND_OFF_ALLOW_POSITIVE (Boolean Yes/NO) KA_POS_DESCRIPTION_NAME Ex. Doctor Name KA_POS_CREDITCARD_CHECK (Boolean Yes/NO) KA_CONSIGNMENT_AUTO_MOVE (Boolean Yes/NO) KA_SHIPMENT_ALLOW_EXCEED_ORDER (Boolean Yes/NO) KA_CONSIGNMENT_SCENARIO Set Scenario for Consignment Stock  * WV -> With Value(Company owns Stock of Consignment Payment delayed until Invoicing  * WM -> Without Value(Vendor owns Stock of the consignment and company takes ownership only for the amount sold KA_SALES_ORDER_CHECKSTOCK Check Stock for ASI in Sales Order (Boolean Yes/NO) KA_MANUFACTURING_ORDER_AUTOCREATE Auto create manufacturing orders of components if they are manufactured internally(Boolean Yes/NO) KA_BLOCK_SUBCONTRACT_ISSUE Block Sub-Contract Issue from same Vendor with open receipts(Boolean Yes/NO) - Default NO KA_SUBCONTRACT_MANUFACTURING Sub-Contract With Manufacturing(Boolean Yes/NO) - Default YES KA_PRODUCT_PRICELIST Set Product Price List - Default NO KA_BPLOCATION_COPY Set Copy BPlocation from Template - Default NO KONNECT_PRODUCT_CHECK_DUPLICATE Default Value :- N ( duplicate check does not happen) if you want to enable for a client set it to Y KONNECT_CUSTOMER_CHECK_DUPLICATE Default Value :- N ( duplicate check does not happen) if you want to enable for a client set it to Y KONNECT_VENDOR_CHECK_DUPLICATE Default Value :- N ( duplicate check does not happen) if you want to enable for a client set it to Y KONNECT_EMPLOYEE_CHECK_DUPLICATE Default Value :- N ( duplicate check does not happen) if you want to enable for a client set it to Y SHIPPING_DEFAULT_WEIGHT_PER_PACKAGE KA_INVOICE_VENDOR_BLOCK_PO Invoice vendor Validation-Default value is NO, if you want to block set it to Yes KA_SUBCONTRACT_BLOCK_PO Subcontract issue -Purchase order-values(Y/N) - default N KA_MRP_ENABLE by default this values is disabled,hence MRP calculation will not happen for any client unless they enable it. KA_COPY_SO_MO_DOCUMENT Copy Sales Order Number to Manufactruing order Number KA_REJECT_QTY_ENABLE To update rejected qty in Production Queue - Values(Y/N) default N KA_SUMMARY_ENABLE Y/N(default) KA_SUMMARY_DASHBOARD_NO number of the Dashboard in Metabase that is created for this Client KA_TASK_ENABLE Y/N(default) KA_REPAYMENT_BILL_MANDATORY Default is No, if set to Yes, it will process repayment for loans with repayment mode as bills only if there is a attachement KA_OPERATION_RESOURCE_COPY his will block the resource name from data entry and copy from Resource master - values Y/N default is N, this will lock the name field in operation and take it from resource master KA_SUBCON_PRODUCT Specifies the default product to be used for Subcontract PR/PO, the value(searchkey) should be mentioned here, the other place is resource master. KA_BOT_MSG_TIMEGAP Time in minutes - System Config Entry to maintain timegap for Messages( Messages sent before X Minutes) will be ignored by system, this is done to prevent the system from processing old updates. KA_SUBCONTRACT_MOVEMENT_CREATE This will direct system to create Subcontract movement instead of regular Inventory Movement to Subcon warehouse KA_PR_PO_CONVERT_IGNOREHEADERDATE Ignore header date when converting PR to PO - default NO KA_SUBCON_PURCHASE_MANDATORY Make Purchasing mandatory for SUBCON, link SUBCON from Purchasing default TRUE GOOGLE_MAPS_API_KEY mandatory required for google maps GMAP_BPARTNER_MARKER Optional ( images for the markers to be placed in themes folder under images ) GMAP_ORG_MARKER Optional ( images for the markers to be placed in themes folder under images ) GMAP_WAREHOUSE_MARKER Optional ( images for the markers to be placed in themes folder under images ) GMAP_VISIT_MARKER Optional ( images for the markers to be placed in themes folder under images ) KA_COPY_CUSTOM_PRODUCT Configuration to copy custom fields from Product window KA_SEARCH_PRICE_LIST Default Yes - show list price in output(if price list is maintained in config KA_SEARCH_PRICE_STD Display Std Price in Search window ( Default - No ] KA_SEARCH_PRICE_LIMIT Display Limit Price in Search window ( Default - No) KA_SUMMARY_ROLES Mention Role ID with Comma Separator KA_ASISCAN_PROD_SEPERATOR system config for maintaining the product and serno separator like / KA_ISSUE_OVER_INDENT System Allow you to issue excess qty greater than indent qty. Default value:N Document Sequence Creation 1.Select the Organization2.Enter Sequence Name 3.If you Generating the auto numbering enabled the Auto Numbering check box4.Enter the Decimal Pattern (How many digit Maintain in a Document No)5.Current Next-When the start the Document No6.Prefix-Prefix before the Sequence No (Ex : PO/0056/2021-2022,PO is a prefix)7.Suffix-Suffix after the Number (Ex : PO/0056/2021-2022,2021-2022 is a Suffix),     a)if you want Suffix Automatic year is need ,you enter the suffix or prefix -      b)If you want a Date with Year ,you enter the suffix or prefix -@DateAcct@8.Mandatory date column field, this column based on the sequence create window Account date column id