You can specify the settings in the User Settings dialog following application login. The User Settings dialog is displayed from the menu.
The user settings are divided as follows:
Number Settings – if the Use own separators item is enabled, both separators must be filled in—the decimal separator and the thousands separator.
Possible separator setting combinations:
Decimal Separator | Thousands Separator | Example |
---|---|---|
comma |
space |
1 234 567.50 |
comma |
dot |
1,234,567.50 |
comma |
semi-colon |
1;234;567,50 |
dot |
space |
1 234 567.50 |
dot |
comma |
1,234,567.50 |
dot |
semi-colon |
1;234;567.50 |
space |
dot |
1.234.567.50 |
space |
comma |
1,234,567.50 |
space |
semi-colon |
1;234;567.50 |
The thousands separator and the decimal separator cannot be the same.
CSV Separators – you can select the separators with which the data will be exported to the csv.file from the overview (see the section Exporting Data to CSV Format).
Overview Settings – you can select the number of items that will be displayed in the individual overviews. You can select to display 5, 10, 15, 20, 30, 40 or 50 items.
PDF Parameters – If the Embedded fonts item is not enabled, all print report files will be generated without the included fonts, which will significantly reduce their size.
No user settings are active by default.
Setting up a New Purchased Invoice - here you
can set whether Yes
, No
or Direct
Debit
is supposed to be selected in the
Financing section by default when you open the
form for entering a new invoice.
If the Default Financing check box is not
active, financing on the form for entering a new purchased invoice
is set to Yes
by default.
Copyright © ARBES, 2019