| Element | Description |
|---|---|
| Window name | The name of the window (screen) for which auditing is configured. |
| Description | The description of auditing of this window. |
| Show fields | An option that determines which fields of the database table will be displayed in the Fields table for all database tables. You select one of the following options for all database tables in the Show fields column in the Tables table:
You can select one of these options for each table individually as well. |
| Active | A check box that you select to turn on auditing of the window when you click Save. Clear the check box and click Save to quickly turn off auditing of the window. |
| Column | Description |
|---|---|
| Active | A check box you select to audit the database table. |
| Table | The name of the database table you want to audit. |
| Description | A description of the database table you want to audit. |
| Show fields | An indicator of which fields of the database table will be displayed in the Fields table. Select one of the following options:
|
| Column | Description |
|---|---|
| Active | A check box you select to audit the field. |
| Field | The name of the field in the selected database table. |
| Column | Description |
|---|---|
| Audited window ID | The ID of the window for which auditing is configured. |
| Audited window name | The name of the window for which auditing is configured. |
| Active | A check box that (if selected) indicates that auditing is turned on for the window. |
| Description | The description of the auditing of this window. |
| Created by | The user who initially configured the auditing of the window. |
| Created on | The time when auditing of the window was initially configured. |
| Button | Description |
|---|---|
| Manage | Opens the Audit (SM205510) window for the selected audit. |
| Element | Description |
|---|---|
| Window ID | Required. The ID and the name of the screen (window) whose audit trail you want to see. |
| User | The user who made the changes. Select a user if you want to view the changes made by the user. You can leave the box blank to view all recorded changes. |
| Start date | The start date of the date range during which the changes took place. Specify a date if you want to view the changes made starting with this date. |
| Table name | Required. The database table for which you want to see the audit trail. |
| End date | The end date of the date range during which the changes took place. Specify a date if you want to view the changes made up to this date. |
| Column | Description |
|---|---|
| Operation | The type of recorded operation. |
| Date and time | The date and time of the event. |
| User | The user who modified the record. |
| Record columns | The columns that display the changes in the selected record. If a column is blank, the value in the column was unmodified. |
| Button | Description |
|---|---|
| Actions | Provides the following menu command, which you can click to invoke action: Change ID: Opens the Specify new ID dialog box, where you can specify a new ID for the currently selected company. |
| Element | Description |
|---|---|
| Branch ID | The unique ID assigned to the branch. |
| Branch name | The name of the branch. |
| Company | The company that is a part of the branch. |
| Corporate ID | The unique ID corporate ID for the company. |
| Active | A check box that indicates (if selected) that the branch is an active branch. |
| Main Office | A check box indicating (if selected) that the branch mentioned is the main office. |
| Element | Description |
|---|---|
| Use printing services | Select this check box if you want to use the printing services for AutoInvoice. |
| I accept the pricing agreement and want to use printing services | Select this check box to confirm that you agree to the pricing scheme of the printing services. |
| Do not send invoices as PDF via email | Select this check box if you do not want to send invoices as PDF using email. |
| Automatically mark file attachments to be sent to AutoInvoice | Select this check box if you want file attachments that are added to the invoice to be sent to AutoInvoice. If you do not select it, you need to mark attachments for sending to AutoInvoice. |
| Contact person | The contact person’s name. Use the contact fields to enter contact information when mails are sent from AutoInvoice to the invoice receiver. |
| Contact email | The contact person’s email address. Use the contact fields to enter contact information when mails are sent from AutoInvoice to the invoice receiver. |
| Contact phone | The contact person’s telephone number. Use the contact fields to enter contact information when mails are sent from AutoInvoice to the invoice receiver. |
| Element | Description |
|---|---|
| Activate (button) | This button is only available if the agreement for sending consumer e-invoices to bank is inactive. Click Activate if you want to start sending consumer e-invoices to bank. Clicking Activate will open a dialog box where you enter your contact information (email address). You will receive an email that will initiate your agreement with AutoInvoice for using e-invoices with your bank. After receiving the email, you have three days to activate. |
| Deactivate (button) (button) | This button is only available if the agreement for sending consumer e-invoices to bank is active. Click Deactivate to stop sending consumer e-invoices to the bank. You will be able to reactivate again later and start a new agreement. |
| Activation status | A text indicating current activation status. |
| Element | Description |
|---|---|
| Activate | Select this to activate the use of invoice response messages. |
| Activation status | A text indicating current activation status. |
| Activation status message | A message that explains the status of activation. If you get an error message instead of a status message, please contact Support. |
| Element | Description |
|---|---|
| Use AutoInvoice for receiving electronic invoices | Select this check box to confirm that you want to use AutoInvoice for receiving e-invoices. |
| Use the ELMA register | Select this check box if you want to use the ELMA register. This enables suppliers to send you electronic invoices without having established an electronic invoice agreement beforehand. Being registered in ELMA, you commit to receive files in “Elektronisk handelsformat” (EHF). |
| Contact’s email address | The contact’s email address. |
| Element | Description |
|---|---|
| Activate (button) | Click Activate if you want to use scanning services. |
| Scan account is deactivated (button) | This button is only active if you have activated the AutoInvoice service and you want to deactivate it. |
Your scan address Electronic scan address (pdf files can be sent to this email address |
Enter the email address to which you want to receive PDF files. |
| Element | Description |
|---|---|
| Company name | The name of the company you want to send paper invoices to. |
| Scanning ID | The scanning ID is the ID you get from AutoInvoice, which recognises your scanning contract. It is automatically filled in when you activate the service. |
| Postal address | The postal address of the company. |
| Postcode | The postal code of the company’s address. |
| City | The name of the place connected to the postal code. |
| Element | Description |
|---|---|
| AutoInvoice endpoint | The name of the endpoint used for AutoInvoice. |
| Element | Description |
|---|---|
| High level VAT ID | The high level VAT category you want to use on imported invoices. |
| Medium level VAT ID | The medium level VAT category you want to use on imported invoices. |
| Low level VAT ID | The low level VAT category you want to use on imported invoices. |
| Zero level VAT ID | The zero level VAT category you want to use on imported invoices. |
| Element | Description |
|---|---|
| Non-taxable | Select Non-taxable if you want all invoices coming in to the Invoice Inbox (AP50604S) to be categorised as non-taxable documents. Only gross amounts will be on invoices that are without VAT. |
| Scanned invoices: Calculate net amount based on VAT amount | When this option is checked, Invoice inbox treats scanned invoices differently by taking the VAT amount as the starting point instead of the net amount. Then Invoice Inbox (AP50604S) calculates backwards the net amount. The difference between the sum of the VAT amount and the calculated net amount and the total invoice amount from the scanned invoice are is then updated to the rounding difference. |
| Element | Description |
|---|---|
| Activate AutoInvoice (button) | You can click this button to activate AutoInvoice. A KYC verification email will automatically be sent to the customer administrator’s email address. This email can be forwarded to a company signatory, to complete the KYC process that is associated with the activation of AutoInvoice. See also: About Know your customer (KYC). This button is only visible when AutoInvoice is not activated. |
| Activation status | The activation status of AutoInvoice:
|
| Activation status message | A message that explains the status of activation. If you get an error message instead of a status message, please contact Support. |
| Verified (KYC) status | The verification status for the KYC process:
This status is only visible when the activation status of AutoInvoice is Activated . |
| Verify KYC (button) | You can click this button to start the KYC process. A pop-up window will appear and you can follow the instructions to complete this process. See also: About Know your customer (KYC). This button is only visible when the activation status of AutoInvoice is Activated and the Verified (KYC) status is Unverified. |
| Element | Description |
|---|---|
| Link | Click this button to link the company to the AutoInvoice account. |
| Element | Description |
|---|---|
| Template name | Enter the name of the template you want to create. |
| Make available | Select this check box to make the template available at first time start up of new companies. |
| Access code | An access code to limit the access for this template. We recommend a logical name to group/categorise the templates. It is possible to use the same access code for several template. This filed is alphanumeric, up to 255 characters. The code will be used in the first time start up for new companies. |
| Element | Description |
|---|---|
| Category | Settings implemented in the template will be retrieved from all categories/the complete list of windows displayed. To view specific settings in windows, you can select a category to simplify the search for the window. It is not possible to select individual windows within a category. After creating a template, it will be possible to change individual settings. The categories are:
|
| Column | Description |
|---|---|
| Window | Name and link to windows you want to use to create the template. The settings in these windows will be replicated when using this template during first time start up. |
| Module name | The workspace in Visma Net where the window resides. |
| Category | The category selected in the above part of this window. |
| Button | Description |
|---|---|
| Save to clipboard | Places the template on the clipboard so that you can paste it on the appropriate form. |
| Element | Description |
|---|---|
| Template ID | The unique identifier of the template, which the system assigns automatically when you save the template for the first time. |
| Window ID | The window ID of the form used to create the template. |
| Description | A description of the template. An alphanumeric string of up to 30 characters can be used. This required description also serves as a template identifier. |
| Graph | The system graph associated with the form that was used to create the template. |
| Column | Description |
|---|---|
| Active | A check box that indicates to the system (if selected) that the field (that is, the user interface element) specified by the row will have no assigned value for this template. If on the form, the field gets a default value, this will occur once the template is used for a new document. |
| Line | A read-only value. |
| Container | The area or tab of the form to which the field belongs. |
| View | A read-only value. The view on the form this line belongs to. |
| Type | The type of the internal object the field is related to. |
| Field | The field in the area of the form specified as the container. |
| Value | The value of the field to be used for the template. |
| Template ID | The ID of the document template. |
| Button | Description |
|---|---|
| Check out | Closes (denies) access to the file for all users except you. |
| Undo checkout | Opens access to a file that was previously checked out. |
| Upload new version | Invokes the File upload dialog box, which you can use to import a new version of the selected file. |
| Get latest version | Downloads the latest version of the file from the database. |
| Synchronisation | Offers options you can select to define the direction of synchronisation: Import file or Export file. |
| Element | Description |
|---|---|
| File | The name of the file. |
| Checked out by | A read-only field that shows the user name of the user who checked the file out (if applicable). |
| Checkout comment | A read-only field that shows any comment provided by the user who checked out the file (if it has been checked out). |
| Is hidden | A check box you select to cause the file to be hidden for users accessing the system from outside, such as through file transfer protocol (FTP). |
| External link | The external link to the file. |
| Wiki link | The internal link to the file. |
| WebDAV link | The WebDAV link to the file. |
| Button | Description |
|---|---|
| View selected version | Opens the selected version in a new browser window. |
| Column | Description |
|---|---|
| Version ID | A read-only field that shows the number of the version. |
| Created by | A read-only field that shows the user who imported this version. |
| Creation time | A read-only field that shows the date when the version was imported. |
| File size | A read-only field that shows the size of the file. |
| Comment | Any additional information that has been provided at the time of import about the version. |
| Original name (if different) | The original name of the file, if it is different from the current name. |
| Element | Description |
|---|---|
| Name | The name of the primary article (from which the roles inherit the access rights to this file) the file is attached to. |
| Button | Description |
|---|---|
| Latest only | If highlighted, indicates that the list currently includes only the latest versions of articles (if article versioning is turned on). Click the button to view all versions that have the file attached. |
| Open | Opens the selected article or article version. |
| Column | Description |
|---|---|
| ID | A read-only field that shows the ID of the article the file is attached to. |
| Language | A read-only field that shows the language of the file version. |
| Page version ID | A read-only field that shows the ID of the article version that has the file attached. |
| Name | A read-only field that shows the name of the file. |
| Button | Description |
|---|---|
| View entity | Navigates to the appropriate window with the record displayed. |
| Column | Description |
|---|---|
| Entity | A read-only field that shows the system entity (by its graph name) the file is attached to. |
| Row values | A read-only field that shows a description of the record that uniquely identifies the record in the system. |
| Element | Description |
|---|---|
| Is public (the file ignores access rights and is visible to everyone) | A check box that you select to make the system ignore any access rights specified for the file and display it to all users. |
| Wiki | The name of the wiki that contains the primary article. For the file, you select the primary article in the selected wiki or the primary window. |
| Primary page | The wiki article that defines the access rights the role has to the file. By default, it is the article to which the file was attached for the first time. For the file, you select the primary article in the selected wiki or the primary window. |
| Primary window | The window that defines the access rights the role has to the file. By default, this is the window to which the file was first attached. For the file, you select the primary article in the selected wiki or the primary window. |
| Access rights | A table with a read-only list of roles defined in the system and their access rights to the primary article or window. For more information, see: About levels of access rights. |
| Element | Description |
|---|---|
| Synchronise | A check box that you select to indicate that file synchronisation is required. |
| Synchronisation type | The synchronization type to be used for the file. You can select one of the following options:
|
| Path | The path to the external file or folder. |
| Login | The login to be used to access the file. If you synchronise files with an FTP server, you should use a login without @, /, or \ characters in synchronisation settings. Otherwise Visma Net will not be able to connect to the server. |
| Password | The password to be used to access the file. |
| Synchronise folder content | The check box you select to indicate that synchronisation with the folder (specified by the path) is required. This option is available only for the Share folder option. |
| Import file validation mask | The validation regexp mask to be used to import the folder content into the system. If you specify a mask, the system validates the file name (without the path) according to specified regexp. The regexp syntax complies with.Net Regular Expressions, and is case-insensitive and multi line. The field becomes available when you specify synchronisation type and path. |
| Export file naming format | The format of the file name when the file is exported from the system. |
| Last import date | The date when an import was last performed. |
| Last export date | The date when an import was last performed. |
| Button | Description |
|---|---|
| Process | Updates search indexes of the selected entities. |
| Process all | Updates all existing search indexes. |
| Schedules | In the drop-down list you have the following options:
This opens the Automation schedules (SM205020) window as a pop-up. Here you can create and add automation schedules. For more information, see: Schedule processing.
|
| Clear all indexes | Clears all existing search indexes. |
| Index custom articles | Creates search indexes custom wikis. Created indexes for wikis are not displayed in the window. |
| Column | Description |
|---|---|
| Name | The short description of the entity. |
| Entity | The entity for which the search index is available. |
| Element | Description |
|---|---|
| File name contains | The name of the file (that you want to locate) or any text that the file name contains. |
| Added from | The start date of the date range during which the files to be shown were added. Specify this date if you want to view the files added during a particular date range, or leave the field blank to view the files added any time after system initialisation. |
| To | The end date of the date range during which the files to be shown were added. Select this date or leave the field blank to view the files added up to the current date. |
| Added by | The username of the employee who added the files to be shown. |
| Checked out by | The username of the employee who checked out the files to be shown. |
| Button | Description |
|---|---|
| Reload tree | Refreshes the tree to reflect the latest changes in the system. |
| Button | Description |
|---|---|
| Get file | Downloads and opens the selected file by using the functionality of the browser. |
| Get file link | Opens the File link dialog box, which you can use to get and copy the link to the file. |
| Delete file | Deletes the file. |
| Column | Description |
|---|---|
| Name | The name of the file. |
| Creation time | The date and time when the file was added to the system. |
| Created by | The name of the employee who added the file. |
| Checkout comment | The user-added description of or comment about the file. |
| Button | Description |
|---|---|
| Calculate used space | Calculates the space used by the data of your instance in the Visma Net database. The newly calculated data is displayed in the window. |
| Element | Description |
|---|---|
| Last calculated | The date and time when the database space used by the data of your instance was last calculated. If the field is empty, the space has never been calculated. |
| Used database space: Total | The space in the Visma Net database used by all companies and all snapshots in your Visma Net instance. |
| Used database space: by tenants | The space in the Visma Net database used by all companies that have been created in your instance. |
| Used database space: by snapshots | The space in the Visma Net database used by all snapshots stored in the system. |
| Free space | The space in the Visma Net database available for your instance for data storage. |
| Database space limit | The limit for the database space that can be used by your instance to store data for companies and snapshots. The limit is specified either in your Visma Net license or in the web.config file. |
| Current Status | The status of the database space usage with regard to the limit. The system sets the status of the database space usage to one of the following:
|
| Button | Description |
|---|---|
| View tables | Opens the Table sizes by tenant dialog box. |
| Column | Description |
|---|---|
| Current | A check box that indicates (if selected) that you are signed in to the company. |
| Tenant ID | The company identifier, which was generated automatically by the system when the company was created. |
| Tenant name | The company name that is used on the site map. |
| Login name | The name of the company that is displayed in the info area (in a multi-company system) and on the Welcome page. |
| Status | The status of the company. The system sets the company status to one of the following:
|
| Size in DB (MB) | The size of the data, in megabytes, used by the company in the Visma Net database. |
| Element | Description |
|---|---|
| Tenant Name | The name of the company selected in the Tenants table. |
| Size in DB (MB) | The size of the data, in megabytes, used by the company in the Visma Net database. |
| Table Columns | |
| Table Name | The name of the table in the Visma Net database. |
| Record Quantity | The quantity of records related to the selected company that are included in the table. |
| Size in DB (MB) | The size of the table in the Visma Net database. The size is calculated for only data related to the selected company. |
| Button | Description |
|---|---|
| View Tables | Opens the Table sizes by snapshot dialog box. |
| Column | Description |
|---|---|
| Name | The name of the snapshot. |
| Description | The description of the snapshot, which was specified during the creation of the snapshot. |
| Created | The date and time when the snapshot was created. |
| Export Mode | The export mode that was selected when the snapshot was created. |
| Size in DB (MB) | The size of the data, in megabytes, used by the snapshot in the Visma Net database. |
| Element | Description |
|---|---|
| Snapshot name | The name of the snapshot selected in the Snapshots table. |
| Size in DB (MB) | The size of the data, in megabytes, used by the snapshot in the Visma Net database. |
| Table name | The name of the table in the Visma Net database. |
| Record quantity | The quantity of records related to the selected snapshot that are included in the table. |
| Size in DB (MB) | The size of the table in the Visma Net database. The size is calculated for only data related to the selected snapshot. |
| Button | Description |
|---|---|
| View used space by tenants and snapshots | Opens the Used space by tenants and snapshots dialog box. |
| Column | Description |
|---|---|
| Table name | The name of the table in the Visma Net database. |
| Record quantity | The quantity of records in the table calculated for all companies and snapshots that include this table. |
| Size in DB (MB) | The size of the table in the Visma Net database calculated for all snapshots and companies that include this table. |
| Element | Description |
|---|---|
| Table name | The name of the table in the Visma Net database. |
| Size in DB (MB) | The size of the table in the Visma Net database calculated for all snapshots and companies that include this table. |
| Type | The type of object that includes the table. The value can be one of the following:
|
| Name | The name of the snapshot or company. |
| Record quantity | The quantity of records in the selected table, which the company or snapshot contains. |
| Size in DB (MB) | The size of the table in the Visma Net database for the company or snapshot. |
| Button | Description |
|---|---|
| Locale preferences | Opens the Locale preferences dialog box, which you can use to override the region-specific settings of the selected locale. |
| Set up languages | Opens the Languages dialog box, which you can use to define the default language and alternative languages in the system. |
| Element | Description |
|---|---|
| Default language | The language in which the system displays a translation if there is no translation for the language associated with the locale with which the user is currently logged in. |
| ISO code | The ISO 639 lower case language code retrieved from the locales. |
| Native name | The name of the language in the language itself. |
| Apply (button) | Applies the settings and closes the dialog box. |
| Cancel (button) | Discards all changes and closes the dialog box. |
| Column | Description |
|---|---|
| Locale name | The name of the locale, based on the language tagging conventions of RFC 4646. You can type the locale name manually (it must comply with RFC 4646) or select a locale from the list, which is provided by Microsoft.NET Framework. |
| English name | Read-only. The locale name in English, which is also provided by Microsoft.NET Framework. |
| Locale in locale language | The name of the locale in its native language. |
| Description | Any comments relevant to this locale or the localisation. |
| Series | An integer indicating the position of this locale. If you specify the same position for multiple locales, the system sorts locales with the same position in alphabetical order by the locale name. |
| Active | A check box that indicates (if selected) that the locale is available. |
| Alternative language | A check box that indicates (if selected) that for the language of the selected locale, a user may enter translations for boxes whose values can be localised. That is, the language is available in the Translations dialog box. To change the check box value, click the Set up languages button in the window toolbar and select or clear the check box for the language. See also: About multi-language support. |
| Default language | A check box that indicates (if selected) that the system displays in text fields a translation provided by a user for this language if there is no translation for the language associated with the locale with which the user is currently logged in. The user can enter this translation by using the Translations dialog box. See also: About multi-language support. |
| Show validation warnings | A check box that indicates (if selected) that the system displays warnings in windows about text strings on the interface that are not translated to the language of the locale. To see the warnings, you must select this check box for the locale and sign in with the language of the locale. To turn these warnings off, clear this check box for the locale. |
| Button | Description |
|---|---|
| Move one level up | Moves the selected item into a folder located above the current item in the tree and at the same level. If no such folder exists, the item is not moved. |
| Move one level down | Moves the selected item out of its current folder and into the parent folder of its current folder. The item will be positioned directly below the folder it was moved out of. |
| Button | Description |
|---|---|
| Move node up | Moves the selected item one position up in the list. |
| Move node down | Moves the selected item one position down in the list. |
| Column | Description |
|---|---|
| Title | The name of the folder or favourite. |
| Expanded | A check box that you select if you want the system to show this folder expanded when you click the Favourites button on the main menu. |
| Element | Description |
|---|---|
| Login | The username you used to sign in to the system. |
| First name | Your first name. You can edit this name. |
| Last name | Your last name. You can edit this name. |
| Phone | Your preferred phone number. You can edit a value of this box. |
Required. Your preferred email address. If you forget your password and request password changing from the Welcome dialog box, the information required to change your password will be sent to this email address. |
|
| Change email | A button that you click to open the User settings (SM203010) dialog box. |
| Password | Read-only. The password that you use to sign in to the system. |
| Password recovery question | A hint or question that you may specify to provide a secure way to acquire a new password if you forget your current one. |
| Comment | Any text that was provided as a comment for your user account when it was created. You can edit this text, if needed. |
| Element | Description |
|---|---|
| PDF signing certificate | Optional. The certificate that the system will use for signing PDF files you generate in Visma Net. |
| Time zone | Optional. The time zone to be used to display document timestamps converted to your time zone if there are users working with the system from different time zones. If no time zone is specified, documents will be time-stamped using the time settings specified for the Visma Net instance. |
| Reset to default time zone | A button you click to use the default Visma Net time zone as your default time zone. |
| Default branch | The branch to which you’ll be signed in by default if you have access to multiple branches. |
| Home page | The dashboard to be displayed for you on the home page of Visma Net. |
| Turn off autocomplete | A check box that you select to stop the system from displaying the drop-down list with suggestions (for lookup boxes that support autocomplete) when a user is typing text. |
| Show the classic appearance by default | A check box that indicates (if selected) that classic user interface of Visma Net is displayed by default when you sign in to the system. If you want to work in modern user interface, you clear this check box. |
| Element | Description |
|---|---|
| Add separator after last column in csv file | If this is unchecked, then no ; will be added after the last column. |
| Force leading zeroes | If this is unchecked, then ’ will be removed from all char fields. Leading zeros will then not be shown in Excel. |
| Element | Description |
|---|---|
| Enable custom notification emails | By checking this check box, notifications will be sent to the above entered email address. |
| Element | Description |
|---|---|
| New email | Your new email address. |
| Password | The password that you use to sign in to the system. |
| OK (buttons) | Saves the new email address and closes the dialog box. |
| Cancel (buttons) | Closes the dialog box without saving any data. |
| Element | Description |
|---|---|
| Old password | The password that you use to sign in to the system. |
| New password | The new password, which must meet the security requirements set for passwords in your company. |
| Confirm password | The new password again; enter the same new password you typed above. |
| OK (buttons) | Saves the new password and closes the dialog box. |
| Cancel (buttons) | Closes the dialog box without saving any data. |
| Element | Description |
|---|---|
| New answer | The answer for the recovery question. |
| Password | The password that you use to sign in to the system. |
| OK (buttons) | Saves the new recovery answer and closes the dialog box. |
| Cancel (buttons) | Closes the dialog box without saving any data. |
| Element | Description |
|---|---|
| Default email account | The system email account to be used by default for sending your correspondence through the system. |
| Is public calendar | A check box that indicates (if selected) that the calendar may be viewed by other users. |
| Synchronisation URL | A button that opens the Synchronisation URL dialog box, which displays the URL of your calendar. Use the URL to synchronise your calendar with third-party software products that support the calendar synchronization functionality. |
| Download Outlook add-in manifest | A link that you click to download the manifest file of the Visma Net add-in for Outlook, which is individual for each user. The manifest file contains the instructions for the system to automatically deploy the add-in. This link is available only if the Customer management functionality is enabled in the Enable/disable functionalities (CS100000) window. |
| Element | Description |
|---|---|
| Include in new emails | A check box that you select if you want to include the signature in all new emails that you send by using Visma Net. |
| Include in replies and forwarded emails | A check box that you select if you want to include the signature in all replies and emails that you send by using Visma Net. |
| Element | Description |
|---|---|
| Format | The locale whose format settings you want to use for your user account. |
| Element | Description |
|---|---|
| Date time | The basic format for displaying the date and time. |
| Short time | The format to be used to display a time that includes hours and minutes. Also, this format specifies whether to use a 12-hour clock, with tt standing for 12-hour clock and TT standing for 24-hour clock. |
| Long time | The format to be used to display a time that includes hours, minutes, and seconds. |
| Short date | The format to be used to display a date that includes a day, a month, and a two-digit or four-digit year. |
| Long date | The format to be used to display a date that includes a day, a month, and a four-digit year. |
| AM symbol | The string to designate times from midnight to before noon in a 12-hour clock (used only with the tt notation). |
| PM symbol | The string to designate times from noon to before midnight in a 12-hour clock (used only with the tt notation). |
| Element | Description |
|---|---|
| Decimal symbol | The symbol to be used to separate the fractional part of a number from its integer part. |
| Digit grouping symbol | The symbol to be used to group digits in large numbers. |