How to Configure Centralize Company Settings in Muhasib ERP
Websol Muhasib ERP allows you to set up your centralized company settings. This setting helps you to merge and centralized all the products, payment types, contact types, taxes, terminals, etc of your multiple companies. This will help business owners with multiple businesses and companies to centralize all the business data. Remember one thing business owners can enable or disable this setting only once.
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Centralized Company Settings
To setting the centralize company settings, follow the steps given below.
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. Find the User Profile Button on the left-middle grey strip, and click on the user profile button.
Step 3. User profile windows appear on the screen, click on the "Global Configurations" button.
Step 4. On the appearing "Global Configurations" window, the "POS Settings" section is shown on your screen.
Step 5. On the tab bar, click on Centralize Company Settings.
Step 6. The Centralize Company Settings Section is shown on the window.
Step 7. In the "Centralize Company Settings" section, you can set all your company data in a centralized way by Enable/Disable options that are in the centralized company setting.
Step 8. From the "Primary Company" dropdown, select the company where you want to centralize all the company data.
Step 9. On the left of the window, click on Update Button (a message box appears "System Configuration has been Updated successfully").
Step 10. close the window.
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