System System Settings

System system settings define how the system functions in the tenant.

NOTE: The value in the Tenant Editable column indicates whether or not the system setting can be edited by a user.

Yes — A user (with the appropriate role and security authorities) can edit the system setting value in the Admin application, as well as return it to the default value. Refer to Edit System Settings.
No — The system setting can only be edited by a Gotransverse representative. Contact Gotransverse Technical Support before editing the system setting to ensure the change will not cause issues within the tenant.

System System Settings
Name	Description	Data Type	Possible Values	Default Value	Tenant Editable
Audit Database Logging Enabled	Used to indicate whether audit logs are enabled.	Boolean	TRUE FALSE	TRUE	No
Client Socket Timeout	Defines socket timeout while connecting to an external client.	Numerical	6000		No
Currency Conversion Catch-up Processing Type	Configures the UpdateConversionRatesQuartzJob to automatically retrieve any missing currency conversion rates Can extract large volumes of data from Oanda if set to Catch-up from Last Interval.	Text	No Catch-up		No
Currency Conversion Rate Table	Used to indicate whether currency conversion rate table management is enabled.	Boolean	TRUE FALSE	FALSE	Yes
Currency Exchange Version	This parameter controls the source of conversion rates. V1 is internal and V2 is external.	List	V1 V2	V2	Yes
Currency Identification	Determines if the ISO Code (for example, USD or EUR) or the currency symbol (for example, $ or £) is shown on invoice, receipt, and notifications.	List	ISO Code Symbol	Symbol	Yes
Currency Location	Determines if the ISO Code or currency symbol is shown before or after the amount (for example, 100.00 USD or USD 100.00).	List	After Before	Before	Yes
Date and time format	The display format for combined date and time fields.	List	MM/dd/yyyy HH:mm MM-dd-yyyy HH:mm dd/MM/yyyy HH:mm	MM/dd/yyyy HH:mm	Yes
Date and time with seconds format	The display format for combined date and time with seconds fields.	List	MM/dd/yyyy HH:mm:ss MM-dd-yyyy HH:mm:ss dd/MM/yyyy HH:mm:ss	MM/dd/yyyy HH:mm:ss	Yes
Date with two digit year format	The display format for date fields with a two-digit year.	List	MM/dd/yy MM-dd-yy dd/MM/yy	MM/dd/yy	Yes
Enforce Authority Levels for the GTV UI	Enforce Authority Levels for the GTV UI. If TRUE, then Authority Levels are applied to UI actions. If FALSE, then they are not applied,	Boolean	TRUE FALSE	TRUE	Yes
Enable Gotransverse Connect	Enables or disables Gotransverse (TRACT) Connect.	Boolean	TRUE FALSE	FALSE	No
Enable credit note configuration	When TRUE, enables users to enter credit notes.	Boolean	TRUE FALSE	FALSE	Yes
Enable Managed Payment Method	When TRUE, enables access to the managed payment method that can be used in a billing hierarchy.	Boolean	TRUE FALSE	FALSE	No
Enforce unique order number	When TRUE, the value of the order_number field will be copied into the reference_id field to enforce its uniqueness (in API 2.0).	Boolean	TRUE FALSE	TRUE	Yes
General Ledger Currency Conversion	Indicates which currency conversion strategy is enabled for General Ledger transactions.	List	NONE GL_ACCOUNT_CATEGORY	NONE	Yes
Hide blank panels	When TRUE, hides blank panels on billing Account Detail window.	Boolean	TRUE FALSE	TRUE	Yes
Hours a Service Resource can stay in requested status.	Hours a Service Resource can stay in requested status before being set back to Available status.	Integer	NULL	24	No
How many passwords does the system remember	Number of past passwords that cannot be reused when changing a password.	Integer	NULL	1	Yes
Maximum Cash Payment Amount	Maximum amount that can be specified for a cash payment. The cash payment amount is further restricted by cash payment amounts specified through a given role's authority level.	Text	NULL	9999999	Yes
Maximum number of coupons allowed to create	Maximum number of coupons that are allowed to be created at a time.	Integer	NULL	1000	No
Maximum number of Services to process in a single batch for BatchJobEndOfContract job.	Defines the maximum number of Services to process in a single batch for BatchJobEndOfContract job.	Integer	NULL	50	No
Maximum price amount	Maximum value of one-time price for a specific tenant.	Long	NULL	99999.99	Yes
Maximum price override amount	Maximum amount that can be specified for a price override. The price override is further restricted by any price override amount specified through a given role's authority level.	Text	NULL	DefaultCase	Yes
Maximum service price override amount	The maximum amount that can be specified for a service price override when adding or editing a role's authority level.	Text	NULL	9999999	Yes
Month and Day format	The display format for combined month and day fields.	List	MM/dd MM-dd dd/MM	MM/dd	Yes
Name and address capitalization	Change case of user entered data. Valid values: UpperCase, LowerCase, DefaultCase.	Text	NULL	DefaultCase	Yes
Process credit adjustment reversals in the Payment Matching application	Controls the availability of the process credit adjustment reversals feature in the Payment Matching application. If TRUE, Credit Adjustment Reversal transactions will be available. If FALSE, these transactions will not be available.	Boolean	NULL		No
Proxy Cleanup	Enables and disables CleanupInterceptor that works at each API 1.0 request and cleans the request body.	Boolean	NULL	TRUE	No
Reason for the Credit Adjustment reversals	Controls which reason to use if not specified in the payload while reversing a credit adjustment via API. If TRUE, the default credit adjustment reason will be used. If FALSE, the original credit adjustment reason will be used.	Boolean		FALSE	No
Relax Add-On Recurrence Validation During Change Service	When TRUE, allows an Add-On recurrence to be changed independently of a parent recurrence.	Boolean	TRUE FALSE	FALSE	Yes
Show Accounts on Product page.	Used to show or hide the list of accounts that have subscribed to the product on the Product Details window (refer to View Product Details in the Customer Billing section of the user guide).	Boolean	TRUE FALSE	TRUE	Yes
Store operational run original request payloads	Controls which records Gotransverse stores in the operational run original request payloads.	Text	NULL	No Payload	No
Support Statements	Used to drive which entities should be included in the Account statement.	Multi-list	Invoice Payment Adjustment	None	Yes
UI version default re-direct for tenant	Sets the UI version that users, upon successful login, would be re-directed to for the tenant (UI 1.0 or GTV UI).	List	GTV UI	UI 1.0 GTV UI	No
Use Account Segment	Used to indicate whether or not the account segment feature is enabled. Refer to Account Segment Categories for more information about using account segments in the Accounts application.	Boolean	TRUE FALSE	FALSE	Yest

Topic updated: 07/2024.