The General Settings define the following:

Financial settings

1. Used currency: specifies the currency used to display prices in PIRO Fusion.
2. Used price list type: specifies the metal market used for metal prices (New York Market, London Fix, Apmex). This market shall be selected by default when adding new daily market prices.
3. Default payment method: specifies the default payment method used on job orders. This setting is overridden by the financial settings set up on the customer or customer category.
4. Default payment term: specifies the default payment term used on job orders. This setting is overridden by the financial settings set up on the customer or customer category.
5. Override manually entered metal price: if checked, manually entered metal prices are overridden with the automatically calculated metal price.

General / Financial settings section

Job Order settings

1. Capture job image folder: specifies the path of the image folder used for inserting job images taken by an external camera. For this functionality to work correctly, the path used by the digital camera to save images needs to be the same same as the path specified here.Capture job image folder.
2. Job image resize width: if an image uploaded to a job is wider than the width value specified here, the image will be automatically and proportionally resized to this width.
3. Job image resize height: if an image uploaded to a job is taller than the height value specified here, the image will be automatically and proportionally resized to this height.
4. Job image thumbnail width: specifies the width of job image thumbnails shown on the service panels.
5. Job image thumbnail height: specifies the height of job image thumbnails shown on the service panels.
6. JO envelope left margin: specifies the size of the left margin of the printed job envelope.
7. JO envelope top margin: specifies the size of the top margin of the printed job envelope.
8. Allow multiple entries for item type on JO: if checked, multiple entries of the same item type can be added to jobs. In such cases, the items are listed as separate items on the job, even if they have the same item type.
9. Allow suborders to be finished without join: if checked, split jobs can be routed and finished without joining the suborders.
10. Job item price get dynamic price only at first weight entry: if checked, dynamic job item prices are calculated on the date of the first weight entry. If unchecked, job item prices are calculated when creating the job.
11. Check item weight on inventory at weight entry: if checked, the quantity of items entered on the weight entry form will be validated on inventory and the specified job item can only be saved if there it is available in sufficient quantity on the inventory.
12. Display prices in the item type combo on job item add: if checked, the item type price is displayed in the item type drop-down field when adding items to jobs.
13. Round job item prices: if checked, job item prices calculated based on their components are rounded to two decimals.
14. Always validate mandatory service attributes: if checked, mandatory service attribute values are always verified to ensure they fall within the given parameters.

General / Job order’s settings section

1. Use service type rank when adding service type to job: if checked, when adding new services to jobs, the job services are re-organized according to their rank assigned under Service type management. If unchecked, new services are always added at the bottom of the job service list.
2. Allow customer inventory entry through job creation: if checked, job order items can be added from the customer’s inventory.
3. Route first child JO into the next service when parent JO code is scanned: if checked, the first child job of a split JO is routed into the next service when the parent job’s barcode is scanned.
4. Reset service list on processing job if workflow is changed: if checked, the services of processing job orders are reset if the workflow is changed.
5. Route parent job into next step: if checked, the parent job can be routed into the next service.
6. Autogenerate PO# based on selected “Item type created” group: if checked, JOs are automatically generated a PO number based on the selected item group; a prefix for the PO number may be set in the item type’s item group settings.
7. Customer WO number seed: specifies the starting number from which automatic WO numbers are generated.
8. Customer WO seed length: determines the length of automatically generated work order codes.
9. Require inventory movement details when item added using workflow: if checked, a window with the movement details is brought up when a job order is finished, if the Add finished item to inventory option from the JO detail form is also checked.
10. Show CT assignments on job orders management: if checked, a column with the CT assignments is made available on the job orders management list.
11. Enable editing finished services’ duration: if checked, service durations may be edited even after jobs have finished routing through them.

General / Job order’s settings section

Production settings

1. Oven max. row count: specifies the maximum number of rows for an oven.
2. Oven max. column count: specifies the maximum number of columns for an oven.
3. Process casting trees independently from jobs: if checked, casting trees are processed independently from job orders. Casting trees can be managed using the casting tree list from Casting Tree management, and jobs can be routed through Casting services even if the Casting tree is not yet finished processing..
4. Use balance for entering weights: if checked, a scale connected to the workstation can be used to measure and enter the item weights.
5. Default customer on SO conversion form: specifies the customer to which jobs converted from sales orders are assigned by default when the converted SO item is not assigned to the sales order customer.
6. Company has multiple stores: if checked, the owner company can organize inventory locations according to company locations as well. Company locations can be used if the owner company has multiple branches.

General / Production settings section