System
General system info
64 articles
- Definitions
- Order types in ProdSys
- Payment Terms
- VAT
- Currencies
- Invoice Delivery Methods
- Delivery Terms
- Customer Reference Number (CRN)
- Financial Account Numbers
- Bank Accounts
- Material Code
- Color Codes
- Article Status
- Article Grouping
- Units
- Article Profiles
- Distribution Codes
- Financial Accounts for Articles
- Article Dimensions
- Rates for Article Calculations
- Workstations
- Contact Status
- Contact Industry
- Employee Note Group
- Document Revisions
- Departments
- Language
- Two-Factor Authentication (2FA)
- Organization Settings
- Order Line Round Price
- Default Country
- Manage Activity Task Types
- Activity User Required Fields
- Discount Groups
- Order Type Warehouse Movements
- Order Line Specifications
- Order Delay
- Disciplines
- Order Groups
- Project
- Order Status Configuration
- Order Number Settings
- Order User Required Fields
- Report setup
- Workstation Calendars
- Understand Order Page
- Definition Order Line Field
- Order Line
- Import
- Email Configuration
- User Profile
- Order line Action menu
- Action Menu in Order page
- Creation of Internal Orders for Registering Internal Hours
- Using Tables
- How to add a user to your ProdSys
- Cargonizer API
- Use basket to create order lines
- Format order category numbers on reports
- Working with tabs
- Set up default SMS template
- Reset article location on order lines and order articles
- Notification center
- AI Assistant (Ask AI)