System Settings

Core configuration and system sequences

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Settings 43
format_list_numbered
Sequences 6

settings Settings

43 records
Key Value Type Category Description
company_name My POS System STRING General Company Name
company_address STRING General Company Address
company_phone 781717609 STRING General Company Phone
default_currency USD STRING Financial Default Currency Code
tax_enabled true BOOLEAN Financial Enable Tax System
low_stock_alert true BOOLEAN Inventory Enable Low Stock Alerts
backup_auto false BOOLEAN System Auto Backup
backup_interval 7 NUMBER System Backup Interval in Days
company_name_ar احمد سوفت STRING General -
company_name_en ahmed soft STRING General -
company_address_ar STRING General -
company_address_en STRING General -
company_email STRING General -
company_logo STRING General -
company_tax_no admin STRING General -
print_font_type inter STRING General -
print_default_size pos STRING General -
print_show_header true STRING General -
print_show_date true STRING General -
print_show_time true STRING General -
print_tafqeet true STRING General -
print_show_stamp_invoices true STRING General -
print_show_stamp_vouchers true STRING General -
security_ask_password true STRING General -
security_password 123123123 STRING General -
voucher_multi_currency false STRING General -
voucher_show_balance true STRING General -
voucher_check_fund false STRING General -
voucher_show_signatures true STRING General -
voucher_sig_1 STRING General -
voucher_sig_2 STRING General -
cost_calc_method last STRING General -
inv_allow_return_no_invoice true STRING General -
inv_prevent_low_cost_sale false STRING General -
inv_allow_negative true STRING General -
inv_show_cost_in_invoice false STRING General -
sys_simplified_mode false STRING General -
sys_show_inventory false STRING General -
sys_show_taxes false STRING General -
sys_decimal_input 2 STRING General -
sys_decimal_display 2 STRING General -
company_footer_note_1 شروط الاسترجاع حسب سياسة الشركة خلال 3 أيام. STRING Company ملاحظة ذيل الفاتورة 1
company_footer_note_2 شكراً لتعاملكم معنا. STRING Company ملاحظة ذيل الفاتورة 2

format_list_numbered System Sequences

6 records
Type Last Number Prefix Suffix
INVOICE 1000 INV- -
CUSTOMER 100 CUST- -
SUPPLIER 100 SUPP- -
STOCK_TRANSFER 100 ST- -
VOUCHER 1000 VCH- -
JOURNAL_ENTRY 1 JRNL- -