Each user can use the A.60.61 User Preferences screen to set his preferred display options and other preferences for maintaining and displaying data in the E&PI(Req), MSCM, Estimate, and Accounting modules. Moreover, he can adjust how system messages are handled.
The super user can query and update the user preferences for all users.
Open the screen either by selecting Administration > A.60 Utilities > A.60.61 User Preferences from the menu tree, or by double-clicking the Context or Order by field on the related screen.
Click the OK button to save the settings and close the screen. The Cancel button closes the screen without saving the changes. Use the Set Defaults button to reset all settings to their default values as listed below. If a user clicks this button, the first time it will create a record and store the preferences for the login user.
Req Display Context = All
RLI Display Order = Pos, Sub Pos
ER Workload Display Context = Own
Expediter Display Context = All Orders
Expediting Details Display Context = Not Approved
Message Level = 5
Timing = No
Automatic Query = Yes
Account Display Context = Approved
Account Order by = Order by Account code
Estimation Sort Order = None
B.40.01 View = Complete View
B.40.01 Sort Options = Job Code