AudienceView Unlimited Product Guides

Field

Description

Message Source Strategy

When an 'Association' is assigned/applied to a customer, the information will automatically be applied to the 'Message Sources' check boxes as well. By default, this is turned off or set to No.

For more information, refer to Customer Associations and Message Sources and Configuring the Message Source Strategy.

Printing Script Timeout (Sec)

If a printing error occurs during a batch print job that causes the system to hang, the printing script will timeout after the configured amount of time. By default the printing script timeout is set to 10800 seconds (or three hours).

For more information, refer to Setting the Printing Script Timeout.

Account Receivable Payment GL Code

This is used in conjunction with the General Ledger report, and can be used to customize the code that is displayed.

Account Receivable Payment GL Description1

This is used in conjunction with the General Ledger report, and can be used to provide a customized description of the 'Account Receivable Payment GL Code'.

Account Receivable Payment GL Description2

This is used in conjunction with the General Ledger report, and can be used to provide a second customized description of the 'Account Receivable Payment GL Code'.

For more information, refer to General Ledger report.

Allowable Customer Image File Aspect Ratio (square = 1/1)

Default: 1:1

The aspect ratio that customer ID photos must be. Images can be cropped to this size.

Allowable Customer Image Compression Quality (50-100)

Default: 80

The compression quality of customer ID photos in percent. This helps to decrease the size of the uploaded images.

The value must be between 50 and 100.

Label

This is the name of the current node, the Registry - System::Application node.

Allowable Upload File Size

Default: 1M (or one megabyte)

The maximum file size that can be uploaded.

Allowable Upload Image Size

Default: 1M (or one megabyte)

The maximum image size that can be uploaded.

Allowable Customer Image Resize Parameter Height

Default: 200

The maximum height of the customer ID photo. Images will crop to this size.

Allowable Customer Image Resize Parameter Width

Default: 200

The maximum width of the customer ID photo. Images will crop to this size.

Unallocated Payment GL Code

This is used in conjunction with the General Ledger report, and can be used to customize the code that is displayed.

Unallocated Payment GL Description1

This is used in conjunction with the General Ledger report, and can be used to provide a customized description of the 'Unallocated Payment GL Code'.

Unallocated Payment GL Description2

This is used in conjunction with the General Ledger report, and can be used to provide a second customized description of the 'Unallocated Payment GL Code'.

Upload base Url

When uploading images/file, this it the URL that maps to the physical location on your server (/UI/ArticleMedia/).

Allowable Upload File Extensions

Default: DOC,DOCX,XLS,XLSX,PPT,PPTX,PDF,CSS

The types of files that can be uploaded.

Allowable Upload Image Extensions

Default: JPG,JPEG,PNG,GIF

The types of images that can be uploaded.