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Navigation: Registry

System Settings

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You can configure system settings globally across every module, using the Registry. To override these settings, for a particular user, group or role, you can do this using Application Security.

The following sections provide information on configuring various system settings:

Localization

Defining the System Locale

Configuring Postal Code Types

Date & Time Display Formats

Date & Time Criteria

Default Date and Time Format

Date Format Codes

Date & Time Subtypes
Describes the date/time subtypes that can be formatted and applied to nodes to define different date and time settings.

Date & Time Format Settings
Describes the various Business Objects and Collection Objects where different date/time subtypes are commonly applied in the Registry.

Windows Date & Time Settings

Currencies & Conversion Rates

Configuring Payments

Masking a Field

Creating a Payment Type

Setting the Payment Processor Terminal ID

Enabling Payment Authorization

Setting the AVS & CVV Default Ignore Validation Failure Options

Unpaid Reasons

Enabling the Change Due Calculator

Adding the Change Due Amount to Messages
Describes how to add the Order Created and Order Updated messages.

Setting the Balance Due Offset

Disabling the Save Payment Details Option

Configuring Payment Terminals

Payment Allocations
Describes the process in which customer payments or credits are settled against one or more order items.

Payment Allocation Rules

Configuring the Allocation Strategy

Full Payment Allocation

Partial Payment Allocation

Over Payment Allocation

Refund Payment Allocation

Complimentary Tickets

Inclusive Charge Calculation

Making Charges Editable
Describes how to enable users to edit charges within the Customer Services - Order|Other|Charges page.

Repricing

Site-Wide Terms & Conditions

Delivery Method Strategy
Describes how to specify the way in which delivery methods are made available on an order.

Configuring Printers

Adding a Printer

Default Stock Size for PDF Printing

Ticket Stock Types

Default Release, Reprint & Unprint Reasons

Printing Script Timeout

Venue & Event Settings

Event & Admission Data Fields

Single Seat Strategy
How to configure the system so that sales that would leave a single seat in a row are not allowed.

Seat Display Threshold
How to set the number of seats on an order that will be displayed on the Customer Services - Order|Summary and Offer|Summary pages.

Seat Availability Indicators

Event Availability Cache Timeout
Describes how to set the duration in which event availability will be cached (after a period of inactivity) so that it can be displayed to customers.

FlashParking Gateway
Describes how to set up the FlashParking gateway so you can create and sell admissions to your FlashParking enabled parking lot.

Blocked-Off & Pass-Through Ticket Numbers
Describes how to configure a range of ticket numbers so that the system will not generate tickets with those numbers (Blocked-Off) and how to configure specific ticket numbers so that they can be scanned multiple times (Pass-Through).

Admission Warning Limit
Describes how to configure the quantity of admissions that can be added to an order/offer before a warning message appears.

Order Creation Messages

Email Settings

Separate Email Servers
Outlines the necessary steps to configure two email servers, one for marketing purposes and the other to send tickets and invoices.

Parallel Email Worker Thread Settings

Mailhost

Email 'From' Addresses

Order Confirmation BCC Email Address

Confirmation/Invoice Templates

Confirmation/Invoice Styles and Brands

Auto-Commit Frequency
Describes how to turn on and set the auto-commit functionality for large batches of messages.

Using a Remote SMTP Server

Duplicate Account Criteria

Marketing Data Fields

Marketing Data for Bulk Updates

Marketing Fields for BI

Marketing Data List Options for Reporting
Describes how to modify the Customer Marketing Data and Order Marketing Data lists to use marketing data fields with reports.

Extended Attributes
Describes how to configure extended attribute fields to collect additional information about a customer, contact or order.

Reference IDs
Describes how to configure Reference ID fields to store account information against customers and orders.

Message Source Strategy
Describes how to configure the message source strategy so that when an 'Association' is assigned to a customer the information will automatically be applied to the 'Message Source' check boxes as well.

Membership Displays

Customer Statistics Calculations

Customer Values
Describes how to enable/configure the customer value section of the Customer Services - Customer|Basic page .

Customer Statistics in the Desktop
Describes how to enable/configure the customer statistics section of the Customer Services - Customer|Basic page

Customer Statistics Online
Describes how to enable the 'Points', 'Rank' and 'Total Members' fields in the Online My Account page.

Gift (Donation) Settings

Rich Text Fields

Report and BI Styles

HTTPS/SFTP Target Destinations

New Business Intelligence Hierarchy Depth Level

Default Settings

Default System Preferences

Default Gift Certificate & Gift Card Expiry Date

Order Defaults

Default Reporting & BI Database

System-Wide User Settings

System-Wide Alert Messages

Default Number of Allowed Failed Log-in Attempts

User Password Requirements

Customer Password Timeouts

Number of Audit Changes to Retain

Binding a List to a Field
Describes how to bind a list to a field so that the field becomes a multi-select field and restricts the options that can be entered/selected.

Shibboleth

Registry Write Lock Timeout
Describes how to configure the amount of time it will take a configuration change to be applied when running a batch job.

AVScheduler Service
Describes how to set-up the AVScheduler so that you can run scheduled jobs.

Editing the avSchedulerInputParameters.json File

AVScheduler - Example PM2 Command Lines

AVScheduler Logs

Testing the AVScheduler