General Settings of Inventory Replenishment

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.


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