| Field |
Description |
| AutoCommitFrequency |
Commits large batches of emails and renewals into smaller transactions to prevent the loss of message delivery and renewal order creation records in the event of rollbacks. By default, the auto-commit functionality is set to 10.
For more information, refer to Setting the Auto-Commit Frequency. |
| Message Source Strategy |
When an 'Association' is assigned/applied to a customer account, the information will automatically be applied to the 'Message Sources' check boxes as well. By default, this is turned off or set to No.
For more information, refer to Customer Associations and Message Sources and Configuring the Message Source Strategy. |
| Printing Script Timeout (Sec) |
If a printing error occurs during a batch print job that causes the system to hang, the printing script will timeout after the configured amount of time. By default the printing script timeout is set to 10800 seconds (or three hours).
For more information, refer to Setting the Printing Script Timeout. |
| Account Receivable Payment GL Code |
This is used in conjunction with the General Ledger report, and can be used to customize the code that is displayed.
For more information, refer to General Ledger Report. |
| Account Receivable Payment GL Description1 |
This is used in conjunction with the General Ledger report, and can be used to provide a customized description of the 'Account Receivable Payment GL Code'.
For more information, refer to General Ledger Report. |
| Account Receivable Payment GL Description2 |
This is used in conjunction with the General Ledger report, and can be used to provide a second customized description of the 'Account Receivable Payment GL Code'.
For more information, refer to General Ledger Report. |
| Label |
This is the name of the current node, the Registry application System::Application node. |
| Unallocated Payment GL Code |
This is used in conjunction with the General Ledger report, and can be used to customize the code that is displayed.
For more information, refer to General Ledger Report. |
| Unallocated Payment GL Description1 |
This is used in conjunction with the General Ledger report, and can be used to provide a customized description of the 'Unallocated Payment GL Code'.
For more information, refer to General Ledger Report. |
| Unallocated Payment GL Description2 |
This is used in conjunction with the General Ledger report, and can be used to provide a second customized description of the 'Unallocated Payment GL Code'.
For more information, refer to General Ledger Report. |
| Upload base Url |
When uploading images/file, this it the URL that maps to the physical location on your server (i.e. /UI/ArticleMedia/).
For more information, refer to Configuring the Uploading of Images and Files. |