Balancing Level Settings

Update

Enable Qty Reservation Expiry

Set Reservation Expiry Against

No of Days for Expiry

Lot Book No

Temperature Unit

Default Programme

Auto Generate Product Code

Product Code/Name

Product Search ( By Page )

Product Search ( Auto Complete )

Product Quantity Input Method

Auto-Generated Commodity Issue

No of Months

Skip zero consumption months

Update

Stock Visibility

Stock Deduction

Duplicate Validation Type

Price Model Billing(%)

Auto Generate Account Code

Account Code/Name

Customer Block

Sales Order Journeys

Sales Invoice Journeys

Return Order Journeys

Inbound Payment process

Cash Book

Update

Auto Generate Supplier Code

Supplier Code/Name

Allow Consolidated Purchase Returns

Matching Policy

Payment Method

No of Tranches

Allow Return Shipment

Allow PO for Non -eLMIS Sites

Update

Outgoing Mail Server (SMTP)

Port Number

Encryption Mode

Email Address

Password

Send Test Mail

Update Navision Stock

General Settings

Inbound Shipment Acceptance

Outbound Shipment Acceptance

Partial Transaction Settings

VVM Information

Product Information

QC Acceptance

Commodity Issue Plan

Average Monthly Consumption Settings

Budget Rules

Budget Control Settings

General Settings

Customer Age Analysis Bucket

User Extension

Delivery Plan

Account Information

SFA Settings

Supplier Information

Default Matching Policy

Procurement Configurations

Supplier Age Analysis Bucket

Acknowledgement

Employee Information

Fixed Asset Information

Project

Service

Warehouse

Patient Information

Immunization Programme

Division Configuration

GL Account

Resource

Production Unit

Business Unit

Financial Period Validation Modules

Enable Draft Transaction Validation

Organization Settings

Email Configuration

Synchronization