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 by ASC 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 |
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