System Settings control global configuration options for PanatrackerGP. Access System Settings from the Panatracker portal under Configure > System Settings.
The majority of these settings are legacy settings for WM environments. For most customers, there is not a need to make changes to these settings unless instructed by the implementation team.
UseCredentials — Controls credential handling for device authentication.
Data Page Size — Defines the number of records returned per page in list views.
Forced Url Root — Override for the base URL used by the portal.
Maximum Amount of Failed Login Attempts Allowed — Security setting to limit login attempts before account lockout.
Integration User ID — The user account used for eConnect integration with Dynamics GP.
For a handful of transactions, stored procedures are used instead of or to augment eConnect. There are stored procedures that also support customizable transactions.
Serial Look Up — Custom stored procedure for serial number lookup logic.
Assembly Stored Procedure — Custom stored procedure for assembly transaction processing.
Project Transfer Stored Procedure — Custom stored procedure for project transfer transactions.
Replenishment Item Detail Stored Procedure — Custom stored procedure for replenishment item detail.
Replenishment Item Purchase Stored Procedure — Custom stored procedure for replenishment purchase order creation.
Replenishment PO Units Stored Procedure — Custom stored procedure for replenishment unit calculations.
Replenishment Stored Procedure — Custom stored procedure for replenishment transactions.
Directed Transfer Pick Complete Action Stored Procedure — Custom stored procedure that executes when a directed transfer pick is completed.
Contact Panatrack's Professional Services team for any assistance with these stored procedures.
This section supports printing setup configuration. Please request assistance from the implementation team for changes to these settings. These settings are system-level and not profile level options.
Report Print Command — Defines the command used to print reports.
Report Printer — Default printer for report output.
Dynamic Printer Selection Stored Procedure — Custom stored procedure for dynamic printer selection based on transaction or user.
Label Printing Add In — Defines the label printing integration (e.g., NiceLabel).
Default Label Printer — System-wide default printer for label printing.
Label Definition Folder — Path to the folder containing label template files.
Print Job Folder — Path to the folder where print jobs are stored.
Label Print Method — Defines how labels are printed (e.g., direct, spooled).
Label Print Quantity Default — Default number of labels to print.
Label Print Quantity Default Enabled — When enabled, the default quantity is used automatically.
Label Quantity Warning Threshold — Number of labels that triggers a confirmation warning before printing.
Most of the transactions that support the ability to print labels are also available to set under this section. Most of the transactions have three setting options: enabling label printing for the transaction, the default printer, and the default quantity. These are profile-level settings.
Label printing is available on the following transactions:
Panatrack has a powerful infrastructure to control data entry for many of the fields by setting data patterns (Regex Feature). Please contact our Professional Services team to assist you with any setup related to data patterns.
Composite Code XML — XML definition for composite barcode parsing (e.g., GS1-128 barcodes).
Enable Regex Features — When enabled, allows data pattern validation for input fields.
Data Pattern for Item Field — Regular expression pattern to validate item number input.
Data Pattern for Lot Field — Regular expression pattern to validate lot number input.
Data Pattern for Serial Field — Regular expression pattern to validate serial number input.
Data Pattern Site Field — Regular expression pattern to validate site input.
Data Pattern Bin Field — Regular expression pattern to validate bin input.
Data Pattern Reference Field — Regular expression pattern to validate reference field input.
Data Pattern Quantity Field — Regular expression pattern to validate quantity input.
Data Pattern Order Field — Regular expression pattern to validate order number input.
Data Pattern Shipment Tracking Field — Regular expression pattern to validate tracking number input.
Data Pattern Shipping Box — Regular expression pattern to validate shipping box input.
Data Pattern Asset Field — Regular expression pattern to validate asset field input.
Barcode GS Replacement Data — Character used to replace the GS1 Group Separator character in composite barcodes.
When there are failed transactions, email notifications can be sent to administrators to address any issues. When you first review the Email setup, you will see prodmonitor@panatrack.com. This sends an email to a mailbox at Panatrack. Note that Panatrack does not monitor this email box. Often the emails will include the details of error messages, and Panatrack can then easily find the corresponding email when a support ticket is filed to review any details that may not have been included on the ticket. The primary reason for email notifications is for your internal use and notification.
This section provides the list of all transactions in one place to review and enable or disable for profiles. Most of these are also listed within the transaction configuration setup.