Invoice form

1. Show job infos tab by default: if checked, the Job infos tab is opened up by default when opening invoices. If unchecked, the Invoice items tab is opened by default instead.
2. Show subitems on invoice: if checked, the invoice subitems are also added and displayed on invoice. If unchecked, only parent items are added and displayed.

General / Invoice form section

Price calculation settings

1. Use item types used as subitem markup first instead of subitems markup: if checked, subitem markups are based on the subitems’ item type if available.
2. Subitem use nearest parents used as subitem markup: if checked, subitem markups are based on their nearest parent’s markup.

General / Price calculation settings section

Price quote settings

1. Show marked-up price on price quotes: if checked, the prices from price quote are displayed with the mark-ups included.

General / Price quote settings section

Shipping settings

1. Add customer contact person name to SL: if checked, the customer contact person’s name is displayed on shipping labels generated by the shipping service provider.
2. Use invoice total for insured value: if checked, the insured value specified on the shipping label is equal to the attached invoice’s total value and is filled in automatically.

General / Shipping settings section

Document code settings

1. Use the invoice code seed for credit memos: if checked, credit memo codes and invoice codes use the same code seed and format.

General / Document code settings section

Report settings

1. Barcode printer name: specifies the name of the barcode Zebra printer used to print compact barcodes.
2. Generate reports with default filters upon opening: if checked, reports are generated automatically using default filters upon opening the reports.
3. Filter values color: specifies the color code used for displaying filter values on reports.
4. Display one filter per row: if checked, printed reports display each filter in a separate row.
5. Display unused filter labels: if checked, printed reports display unused filters as well.

General / Report settings section

Fusion UI settings

1. Open details forms in edit mode when clicking on list links: if checked, the detail forms are opened in edit mode when clicking on list links. If unchecked, the detail forms are opened in view mode.
2. Return to list page after saving an item: if checked, the list page is displayed after saving an item.

General / Fusion UI settings section

Other settings

1. CAV form’s labels column width: specifies the maximum label width on columns from various Custom Attribute Values forms (e.g. admin settings, service inputs on service details).
2. Owner company’s customer ID: specifies the customer which is the Owner Company using PIRO. The owner company information is used to specify the sender company information when generating shipping labels, but can also be used for other functionalities.
3. Check cache notifications interval: specifies the time interval at which the cached notification information is checked and updated from the server.
4. Admin user: specifies which user is displayed on shipping labels as a contact person for the company.
5. Show vendors in Sales module lists: if checked, vendors are also displayed on various lists from the Sales module, such as the Invoicing list, Customer credits list, etc.
6. Show friendly error messages: if checked, friendly error messages are displayed.
7. Use direct USB camera for capturing images: if checked, a small camera icon is made available next to the image fields, which can be used to captures images from the USB camera connected to the workstation.
8. Show discounts and markups when adding items: if checked, the Base price, Discount/Markup fields are displayed when adding items.
9. Show secondary discounts and markups when adding items: if checked, additional fields become available when adding items where secondary discounts and markups can be specified.

General / Other settings section