This article explains how to access and manage the various settings available within the application. It provides step-by-step instructions for configuring each settings category, including Project Info, Interface, Orders, Tasks, Bid, System, Users, and QR settings.
Open settings
-
Click on Menu.
-
Click on Settings.
-
Click on Settings.
Settings page showing main navigation menu, settings tiles, and search bar highlighted.
Project info
-
Click on Project info.
-
Make the desired settings.
-
Click on Save.
Settings dialog on Projektinfo tab; note the multiple configuration tabs and Save button.
Interface
-
Click on Interfaces.
-
Make the desired settings.
-
Click on Save.
Settings dialog, Interface tab; note file list display and column order options.
Orders
-
Click on Orders.
-
Make the desired settings.
-
Click on Save.
Settings dialog, Order tab; note payer selection, object number, and Save button.
Tasks
-
Click on Tasks.
-
Make the desired settings.
– Show tasks by default. If it is set to All, a new field will also appear under each task where you can choose whether it should be visible to everyone or only to those involved.
– Show closed tasks. If it is set to Administrators only, only administrators can change the status to Closed.
-
Click on Save.
Inställningar dialog on the Ärende tab; note the active tab, dropdown options, and Save button.
Bid
-
Click on Bid.
-
Make the desired settings.
-
Click on Save.
Inställningar dialog showing the Förfrågan tab with end-date requirement setting.
System
-
Click on System.
-
Make the desired settings.
-
Click on Save.
Settings dialog, System tab: note notification schedule intervals and save button.
Users
-
Click on Users.
-
Make the desired settings.
-
Click on Save.
Inställningar dialog, Användare tab; note the dropdown setting and Save button.
QR
-
Click on QR.
-
Make the desired settings.
-
Click on Save.
Inställningar (Settings) QR tab showing folder tree selection and position dropdown.