Import
Import All
Run the complete import and rebuild the derived data.
Import progress
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Origins
Origin Configurator
Origins are proposed in invoice selectors by numeric ranking, then by name.
| Name | Ranking | |
|---|---|---|
| Loading origins... | ||
Cash / Bank
Cash / Bank Preferences
Default selection for the Cash / Bank Entry screen.
Defaults
Program Defaults
Defaults used when creating invoices, purchases, and consignments.
Users
Users
Local Prizm users for sign-in.
2FA Setup
Two-Factor Setup
| Username | Full Name | Role | Opening Screen | Active | 2FA | New Password | |
|---|---|---|---|---|---|---|---|
| Loading users... | |||||||
Rate DO
Rate Diamond Office
Monthly Diamond Office rate proposed when creating a new invoice.
| Year | Month | Rate | Source | |
|---|---|---|---|---|
| Loading Rate DO... | ||||
Types
Type Options
Central type list used by Prizm entry screens. Each type has a code and a Polished/Rough/Labgrown flag.
| Code | Name | Flag | Sort | Active | |
|---|---|---|---|---|---|
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Kosten
Kosten
Cost codes used for invoice costs and expense links.
| Cost Code | Description | |
|---|---|---|
| Loading kosten... | ||
Shipping
Shipping Methods
Values for the Shipped By selectors. The first selector option remains blank.
| Code | Name | Sort | Active | |
|---|---|---|---|---|
| Loading shipping methods... | ||||
VAT Codes
VAT Code Options
Selector labels and text printed on documents for customer invoice VAT codes.
| Code | Selector Label | Description | Print on Documents | Sort | Active | |
|---|---|---|---|---|---|---|
| Loading VAT codes... | ||||||
OnFact
OnFact API
Credentials used for future OnFact API requests.
Structure
Structure
Open the supporting browsers and maintenance screens.