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Menu Path: Control Panel > System Admin > Drop Down List

Drop down list is a function to allow user to add customized options to certain drop down list* in the system, e.g. customer category, title, poison usage etc.

To add new item into drop down list, navigate  to Control Panel > System Admin > Drop Down List > Drop Down List Configuration.

  • Category: 
    • Definite drop down list to add child item. 
    • Example: customer_category
  • Sort Code: 
    • System sorting mechanism(based on alphanumeric format)
    • Example: 1001,1002, 1003 .... N
  • Code: 
    • Short code for item
    • Example: DDL1
  • Content: 
    • Name for the item 
    • Example: Drop Down List 1
  • Description: 
    • Additional description for the item
    • Example: Drop down list 1 for customer category
  • Pricing Scheme: 
    • If the items involved in transaction pricing, then this option will auto load the pricing selected
    • Example: List Price
  • Display Style
    • Line colour to be displayed when the option is linked to this option
    • (As chosen)
  • Is Default option
  • To view item's drop down list, navigate to Control Panel > System Admin > Drop Down List > Drop Down List Configuration > View Items (below the screen)
  • Choose a category and click on 'Get List'.
    1. flag_sender
    2. flag_receiver
    3. flag_internal
    4. title, del_msg_header
    5. del_msg_body
    6. del_msg_footer
    7. del_time
    8. nationality
    9. marital_status
    10. gross_house_income
    11. profession
    12. business_nature
    13. designation
    14. ethnic
    15. edu_level
    16. occasion
    17. payment_remarks
    18. payment_status
    19. state
    20. cust_type
    21. col
    22. ctl
    23. vehicle_location
    24. email_from
    25. email_message
    26. membercard_type
    27. card_type
    28. supplier_type
    29. supplier_category
    30. customer_category
    31. item_ret_reasons
    32. uom_category
    33. sales_order_item_delivery_status
    34. billing_note
    35. pv_type
    36. code_project
    37. code_department
    38. label_type
    39. creditmemo_remarks2
    40. id_type
    41. custom_field_setup
    42. cust_source
    43. card_issuer_bank
    44. sales_order_type
    45. remark
    46. usage_freq, usage_qty
    47. usage_remark
    48. usage_inst1
    49. usage_inst2
    50. usage_inst3
    51. usage_inst4
    52. vehicle_manufacturer
    53. vehicle_model
    54. stock_type
    55. supplier_sub_type
    56. bank_name


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