System Setup

Item Quantity Defaults

How do you modify the default Item Quantity range in the order form?

In QuickFlora Admin (Order Entry) go to “System Setup > Company setup > Company ID Numbers”.

There is an option called “ItemQtyLimit”. You can edit the QTY range value and then save your changes.

Note: The larger the range (as in 1-1000) the slower your order form will process data.

 

This is a list of System Setup options.

  • Add On Items
  • Associate Add On Items
  • Audit Description
  • Affiliates List
  • Audit Login
  • Audit Login History
  • Audit Trail
  • Audit Trail History
  • Box Size Charge Manager
  • Card Messages
  • Company Display Languages
  • Company ID Numbers
  • Company Logo Setup
  • Company Priority Setup
  • Company Setup
  • Company Workflow By Employees
  • Company Workflow Types
  • Contact Industries
  • Contact Regions
  • Contact Sources
  • Contact Types
  • Content Management
  • Country
  • Coupons
  • Credit Card Types
  • Currencies
  • Delivery Blackout Dates
  • Delivery Charges
  • Delivery Status Codes
  • Department Setup
  • Destination Types
  • Division Setup
  • Email Notifications
  • F Key Setup
  • Mail Server Details
  • Occasion Codes
  • Order Locations
  • PayPal Express Settings
  • Payment Gateways
  • Printing Configuration
  • Points of Interest
  • POS Hardware
  • Salutations
  • Security Permissions
  • Security Setup
  • Shipment Methods
  • Source Code Set Up
  • State/Province Set Up
  • Statement Options
  • Statement Periods
  • System Error Log
  • System Wide Messages
  • Tax Group Details
  • Tax Groups
  • Tax Items
  • Terms
  • Time Units
  • Tracking Code
  • Translation Table
  • Transmission Methods
  • Trip Sheet
  • UOTM
  • Up Sell Pricing
  • Vehicles
  • Warehouse Contacts
  • Warehouses
  • Warehouse Bin Types
  • Warehouse Bin Zones
  • Warehouse Bins
  • Wholesaler Settings
  • Wire Service Status
  • Wire Services
  • Wire Service Transmission Settings
  • Wire Service Priorities