This page allows you to customize the system configuration. You can define the global settings during the system installation.
Go to Admin ->System -> Configurations.It will direct you to the system configuration page, where you can view all of the configurations as well as their current status
Configuration and Description
allow-transactions-on-holiday – Determines if transactions is allowed on a holiday
allow-transactions-on-non_workingday – Determines if transactions is allowed on a non-working days such as weekends
amazon-S3 – Determines if file and image upload will be handled by alternative Amazon S3 cloud storage
backdate-penalties-enabled – Determines if penalties will be added to old overdue installments
change-emi-if-repayment date-same-as-disbursement date – Determines if EMI can be changed in loan account if repayment date and disbursement date are the same
constraint_approach_for_datatables – Determines if code value name or code value id is stored in generated data tables
daily-tpt-limit – Determines if there is a limit on the amount that can be transferred to a third party. This is primarily for self-service users
financial-year-beginning-month – This should be set up at the database level before interest posting is started. Allowed values are 1-12 January to December
Grace On Penalty Posting – Determines grace days for penalty posting
Interest-charged-from-date-same-as-disbursal-date – Determines if interest will be charged from same date as date of disbursement
maker-checker – Determines if the maker checker system will be used
office-opening-balances-contra-account – Enabling this helps setting up opening General Ledger balances for the organisation
office-specific-products-enabled – Determines if office specific products are enabled
organisation-start-date – On enabling and providing the organization start date, all calculations will be effective from this date. It is recommended to enable this entity if you are using the accounting module. You can set the start date from the database under table “c_configuration” and provide the start date under date value
penalty-wait-period – Defined in terms of days and how many days overdue before an overdue penalty will be charged
reschedule-future-repayments – If enabled, repayments which fall on non working day will be rescheduled to the configured repayment reschedule rule
reschedule-repayments-on-holidays – Determines if repayments that fall on holidays will be rescheduled
restrict-products-to-user-office – Enabling this helps restricting products for users in a given office
rounding-mode – Enabling this entity caused the rounding of amounts to be performed. Possible values are 0 – Up, 1- Down , 2 -Ceiling, 3 – Floor, 4 – Half up, 5 – Half down, 6 – Half even
skip-repayment-on-first-day-of-month – Determines whether repayment landing on the first day of the month will be skipped
Enable or Disable a Global Configuration Setting
You can easily enable or disable the global configuration settings.
If the configuration is enabled it will have a true value in Disabled Column
If the configuration is disabled it will have a false value in Disabled Column
If you want to modify the status, simply click the Enable or Disable button