Data

  1. Units of measurement — which measurement system will be used in the program

  2. Order numbering

    • Next order number — number that will be automatically assigned when creating a new order.

    • Next order number (Calculation) — separate counter for new calculation numbers (if the setting Don't assign order number for "Calculation" status is enabled).

    • Next order number for dealers — includes separate number counter for dealer orders.

    • Save order number when opening file — order will load with the number it was saved with in the file.

    • Support Russian letters in barcode — support for reading Cyrillic characters when generating barcode (if such characters are present in the order number).

    • One barcode in calculation (all ceilings in order) — generate a single code for the entire order, not for each canvas.

    • Print database prefix in barcode — add database identifier to barcode for uniqueness (for working with the "Multiple network databases" function).

    • Display installation address instead of customer address in order list — show installation address in the orders table.

    • Display installation address instead of customer address in customer calculation — display installation address in customer calculation form.

  3. Order numbering method

    • Sequential numbering (1,2,3,…) — simple sequential numbering without prefixes.

    • Dealer nickname + his order number (Nick-1, Nick-2,…) — dealer login comes at the beginning of the number, then sequential number, individual for each dealer.

    • Sequential numbering – batch (1,2,3-5,6-…) — grouping orders into batches when issuing numbers. Each ceiling is assigned an individual number.

    • Department prefix + sequential numbering (A-1,B-2,A-3) — department code is placed at the beginning of the number.

  4. Change language / Change the language

    • Dropdown list for selecting interface language (e.g., Russian or English).

  5. Colors for order statuses — for each status in the order list, you can set the row background color:

  6. Other options

    • Don't assign order number for "Calculation" status — order is created with "calculation" status, and sequential number is assigned only after transitioning to new status. For more details, see the article "Statuses".

    • Prohibit editing ceilings in "In progress" status and below — blocks changes to drawings and calculations after entering work.

    • Show only orders of current Manager and Department — filter list by responsible manager and department.

    • Show only Dealers assigned to current Manager — only dealers linked to you are displayed in the dealer list.

    • Edit calculation with "In progress" status — allows making changes to calculation after starting work.

    • Force warehouse selection when writing off — always request warehouse selection when writing off materials.

    • Don't save ceiling thumbnails to database — saves space in database. But ceiling previews in order information are less detailed.

    • Store ceiling change history — maintains table of ceiling changes. For more details, see the article "History of ceiling changes".

    • Pre-cache files for export to 1C — speeds up data export to 1C through preliminary preparation. Required when using export to 1C:SmartCeiling when working via RDP.