Overview

This document outlines the various headings in Software Settings.

To access Software settings, go to Edit→SoftwareSettings.  Some the menus can be expanded by clicking the chevron (˃) to reveal sub-menus. 

Company and Stores

Contains general information as well settings that apply both globally and store specific.  Includes company address(es) along with setup for company email, general invoice setups and store logo template.     

Customers

Allows for the management of customer types, terms statement forms and reporting groups. 

General Ledger

List of all GL accounts used in Decor Fusion

Point of Sale

Allows for the management of most settings and configurations related to the Point of Sale screen, as well as operating additional features like deliveries and cash tills.   

Taxes

Allows for the management of different tax codes, jurisdictions,and exemption groups.

Inventory

Contains various levels of classification for inventory as well as user classified groups that provide additional configurations to separate out inventory further.

Vendors

Similar to the customer menu, allows for the management of terms, reporting groups and charges as they relate to vendors.

Workstation Configuration

Holds the workstation specific setups for each licensed workstation, including default printers, credit card devices, cash drawers etc.    

Users

Includes the specific user permissions for each user setup in Decor Fusion

Email Body

Contains editable templates for various emails used in Decor Fusion

Handheld Devices

Retains the configuration for any delivery tablets used alongside the delivery app. 

(Only present when handheld delivery feature is active)

Contractor Portal

(Only present when Contractor Portal feature is active)

Contains the configuration for the Contractor Portal feature(for Epicor use only). 

CRM

Includes user-identifiable calendar names and codes for usein the CRM calendar.