App Configs

Admins are able to:

1. Update company information - address, email, website, name etc.
2. Customize the system logos - including login, registration, invoice watermarks ..
3. Set the application prefixes for invoices, order numbers, nominations, trips, vendors e.t.c.
4. Add payment methods, currencies.
5. View predefined invoice types - hence the only the names can be updated.

Updating Company Info

The information is used in generating invoice header, homepage tagline, system reports e.t.c

Updating Logos.

These are the customizable logos on FMS:

• Company Logo(Solid).
• Company Logo(Transparent).
• Login Page Logo.
• Registration Page Logo.
• Home Page Logo.
• Home Page Background.
• Document Water Mark
• Favicon Small/Medium/Large Logo.

The logos are used on the login/registration/admin pages, invoice, FMS reports e.t.c.

Setting Prefixes.

The prefixes are important in generating numbers for invoices, trips, customers,vendors e.t.c.

• Nomination Prefix - the prefix will be appended to the nomination number on creation.
• Trip Prefix - appended to trip on creation.
• Invoice Prefix - appended to invoice number.
• Customer Prefix - appended to customer number/code.
• Sub-Contractor Prefix - appended to sub-contractor on creation.
• Vendor Prefix - appended to vendor code on vendor creation.