Debtor Interval - set the Debtor Interval for accounts. If you leave the default setting at 30, your invoice due by date will be 30 days from the invoice date.
Remaining files before warning - Set when you want to be warned about remaining files.
Currency Sign - Allows you to select the appropriate currency for your region.
Audit Log On? - Allows you to run the Audit Log report (located on the Files Menu/ Reports). Note that this is only related to files.
Branches Enabled? - Allows you to use branches within your practice.
Create all new Debtor Invoices as Estimate Invoices - Creates invoices that do not affect your financials/Debtor balances, an additional step is required to turn the estimate in to a financial invoice.
Mark Trust for Transfer on Invoices - Allows you to automatically protect the trust amount shown in Debtor invoices, so that funds cannot be used for other items.
Include Protected Trust in Trust Balance on Invoices - Includes any protected trust funds in the Trust Available total on Debtor Invoices.
Include Uncleared Trust in Trust Balance on Invoices - Includes any yet to be cleared trust funds in the Trust Available section on Debtor Invoices.
Template Folders enabled? - Allows you to access documents from the template folders from within the File.
Default all workstations to using Local DLLs - Having this enabled ensures that all FilePro workstations have Local DLL's used as the default setting, this improves speed, and stability.
