Differences

This shows you the differences between two versions of the page.

--- preferences:general [2026/01/05 13:32] – [Alternate server tab] Gary Willetts
+++ preferences:general [2026/01/14 17:18] (current) – [Misc tab] Gary Willetts
@@ Line 121: / Line 121: @@
 **Allow users to attach documents after transactions have been finalised**
-When this box is checked, mSupply will allow to upload documents on finalised customer invoices, Supplier invoices, Purchase Order and Good receipt.
+When this box is checked, users can upload documents to finalised customer invoices, supplier invoices, purchase orders and goods receipts.
+**Allow to sync documents**
+If this is checked then documents attached to transactions on remote sites in a sync. system will be synchronised to the central server and will be available there. This is oinly advisable is a remote site has good internet because synchronising a large document will block the rest of the sync. queue until it has finished. If this is not checked then documents attached to transactions will not synchronise with the central server and will only be available at the remote site they were uploaded at.
 **Currency formats** This option specifies the format in which currencies will be displayed in mSupply. We provide two preset formats for currencies with 2 decimal places and currencies with none. If you want to enter a custom format you can change the field below the drop-down list. For example you may want to use a different separator than a comma. Note that if you type illogical values into the field the numbers may not display at all, or display erroneous data. Contact Sustianable Solutions if you need more information.