Default settings

Overview #

The database settings are not necessarily related to Nervatura Touch program. Could affect the server’s settings, the method of data storage or even operation of other programs!
For example, the default values set here will be used by the Nervatura HTTP API functions as well.

Some important settings #

business year #

Set the current fiscal year. This as used by DOCUMENT NUMBERING as the value of the Year

default bank, default petty cash, default warehouse #

These will be the default values for new input forms. The value for Place No. should be set in the field.

default currency #

This will be the default value for new input forms. The field should include the currency code.

default deadline #

Number of days. This will be the basis for calculating the default duedate field in case of a new invoice. The value can be effected by the CUSTOMER settings of the invoice.

default paidtype #

This will be the default value for new input forms. A valid element of the paidtype group should be set in the field.

default taxcode #

This will be the default value for new line items. The field should include the code field of the TAX.

default unit #

Setting applies to a default unit field of a new PRODUCT