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Screenshot: Regional Settings window
Field | Description | |
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Default Currency | Specify currency that will be used as default for generation of routing and new entities creation (accounts, invoices, transactions, clients, resellers, etc.). However, this currency won't be used for reports. | |
Default Language | Select your default language for the system. You can change it to your preferred language at any time. | |
Timezone | Select your default timezone | |
Date Format | Specify date parameters here | |
| Day of the month in numeric form. Allowed values: from 01 to 31 | |
| Month number. Allowed values: from 01 to 12 | |
| Number of the year that consists of 4 numbers. Value example: 1999, 2005, 2010 | |
Date and Time Format | Specify date and time parameters here | |
| Day of the month in numeric form. Allowed values: from 01 to 31 | |
| Month number. Allowed values: from 01 to 12 | |
| Number of the year that consists of 4 numbers. Value example: 1999, 2005, 2010 | |
| Hours in 24-hour format with leading zeroes. Allowed values: from 00 to 23 | |
| Minutes with leading zeroes. Allowed values: from 00 to 59 | |
| Seconds with leading zeroes. Allowed values: from 00 to 59 | |
| Timezone settings |
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Attention If you change the Default Currency, you need to restart the Dynamic Routing Manager in the Task Scheduler section for an immediate Routing Analysis functioning. |
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