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:
 | |
|---|---|
| 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. |