InventoryTransactionsEmailTemplateGuid
| Initial Build | 2008.01 |
| Module | Accounting |
| Current Setting Type | Text Box |
Use this system option to specify the GUID for the correspondence template NetForum uses when notifying a user that a scheduled task to populate inventory transactions for accounting period process has completed. This option is not referenced in code. The template code of the baseline template is baseline_acc_period_recognize_inventory_process. The default for this option is 2380de44-0eda-4693-9ed1-cf2a3f7d7c30.
Current Setting
The current setting for InventoryTransactionsEmailTemplateGuid is used as follows:
Values: This system option can be set to any GUID that is a NetForum correspondence template.
Default Value: 2380de44-0eda-4693-9ed1-cf2a3f7d7c30
Fields
This system option includes the following fields:
Description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
Category: This field sets the category (usually the module) where the system option is used.
Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).
Values: The values field indicates the allowed values for the Current setting field.
Availability
Each system option includes the following availability settings:
Entity Level Option?: Select this check box to make this system option available on an entity level.
Visible To External Systems?: Select this check box to make this system option available in xWeb.