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  • Introduction
    • 👋Overview
    • 🤷Target Audience
    • ✨Features
  • Getting started
    • 🖥️System Requirements
    • 📦Installation
    • ⚙️Configuration
    • 🔧Setup Routine
  • Fundementals
    • 🎎Roles
    • 🌏Countries and time zones
    • ♻️Scheduletask concept
    • 💰Payment Service Provider
    • ✏️Administration
      • 🔵Sales
        • 👥Customers
        • 📥Invoices
        • 📋Plans
        • 🧊Modules
      • 🟢System
        • 🎛️System settings
        • ⛓️API Settings
        • 🌐Languages
        • 🪙Currencies
        • 🏳️Countries
        • 📂Mappings
        • 💬Translations
        • 🪧Widgets
    • 🖱️User guide
      • 🔐Customer rights
      • 🔗Customer Navigation
      • 📃Edit profile
      • 🔑Reset password
      • 🏨Edit company
      • ⚡Manage users
      • 👔Manage tenants
      • 📨View invoices
      • 💸Add payment method
      • 🪧Manage plans
      • 📦Manage modules
      • 🔔Notifications
  • Development
    • 🛠️Local development
    • 📂Folder structure
      • 🗄️Application.cfc
    • 💡Develop with saaster
      • 🎇General services
        • 💼Mappings and rigths management
        • ↩️Redirects
        • 👤Customer specific sessions
        • 〽️Global variable "getCustomerData"
      • 🌐Global functions
        • ⚙️getTrans()
        • ⚙️getAlert()
        • ⚙️logWrite()
        • ⚙️getTime()
      • 🧊Developing the main application
      • 📦Developing modules
  • API
    • ⚒️API: Get started
    • 📂Resources
      • 📄authenticate
      • 📄getCurrentModules
      • 📄getCurrentPlan
      • 📄getPlanFeatureSetting
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  • Invoice settings
  • Layout settings
  1. Fundementals
  2. Administration
  3. System

System settings

System-wide settings for saaster

PreviousSystemNextAPI Settings

Last updated 2 years ago

The system settings contain system-wide settings that you can make for your software.

Invoice settings

New invoice: At which invoice number should the system start?

  • Each invoice is numbered, while here you enter the starting number of the invoice you want to start with.

The rounding factor for invoice amounts

  • For invoice amounts that receive an odd sum, the system can round up or down. Determine here which rounding factor is to be used for this.

  • Please note that at the moment only rounding to 5 cents (Switzerland) or to 1 cent can be used.

Invoices can be preceded by a short prefix

  • Each invoice number can be preceded by a prefix

  • Example for the first invoice: INV-1000

  • Or: RE-55200

  • etc.

Which vat type should be set by default?

You can choose between the following 3 VAT types:

  • Incl. VAT

  • Excl. VAT

  • No VAT

Decide whether the invoices are issued "net" by default.

Furthermore, it is possible to select the default value for gross and net:

  • Netto

  • Gross (brutto)

Layout settings

In this setting you can define the layout and color scheme of saaster. This setting will be applied globally for the whole application.

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