General Settings
Database Settings
When clicking on the database settings, certain Software and Database information is required within this screen
Database Connection Information:
Business System
Choose the Accounting Vendor.
Company Database Connection Settings
Enter in the SQL Server address, username, password and database name (this is the accounting database.
Common Database Connection Settings
Fill in the relevant information for the Common Database settings.If you are using Sage 100/200 (Evolution) you’ll also need to populate the Common Database Connection Settings.
View Licence
This displays the licence information:
☝Tip
You can also Web Unlock your licence from this setting.For example, once you subscribe, your software will be unlocked in the Plus Software Licence database and you can unlock Inventory Replenishment from this button without calling our help desk.
Settings
Order Export Folder
This is where your generated Job, Manufacturing and Stock Replenishment orders are saved.
Auto post Transactions
With this box ticked the generated orders will be both saved and processes.
Hide Tabs
By clicking on the Hide Job, Assembly and Stock tab, you can choose to hide the functionality. This relates to the functionality offered by the Accounting Vendor.