The Tenant Settings module allow access to all the settings that can be managed by the Tenant account holder.
The following Settings can be managed:
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| INVENTORY | |
| Low Inventory Trigger | This is value representing the lowest amount of inventory on hand at which an email will be sent to the (Low Inventory Email) below. |
| Low Inventory Email | This is the email address to which low inventory warning messages are to be sent. |
| INVOICE | |
| Next Invoice Number | This is the next Invoice number that will be used for a newly created Invoice. |
| Invoice Number Increments | This is the number by which the system will increment automatically generated Invoice numbers. |
| Invoice Pay in Days | The number of days in which newly created Invoices will be marked as due. |
| Invoice Footer Note | The notice to appear on the footer of all Invoices. |
| Generate Invoice if No CDR | Whether or not CDR2Cloud should generate a blank | empty Invoice for customers that had no CDR records for the month. |
| STORAGE | |
| Disk Space (GB) | The Tenant accounts allotted disk space size in Gigabytes. This value can not be changed by the account holder. |
| CDR PROCESSING | |
| Abort Processing File on Error | Whether or not to abort the CDR file processing procedure if there is an error reading a record in the file. |
| Send Email when Processing completed | Whether or not to send an error to the accounts administrator when the processing of a CDR file is completed. |
| CLEAR DATA | |
| Permanently Delete all my Data | Permanently Deletes all your CDR, CDR File Activity, Invoice and Customer Transaction Data. The Clear Data Feature should only be used while Testing CDR2Cloud and should not be used when operating CDR2Cloud in Production Mode. |
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