Stop users creating new delivery addresses

Stop users creating new delivery addresses

Overview

You have the ability to stop users from creating delivery addresses in the booking screen. This can be a control measure to ensure that only approved delivery locations are used by the booking staff.
EDI and portal bookings can still create new delivery addresses with the parameter turned on 

How to Turn on the Setting

1. Go to Settings -> Parameters
2. Search for 'stop'
3. Find the parameter  'stop_create_delivery_address_on_booking'


4. Select the drop down in the Value column and select Yes or No
    NO - this means the parameter is OFF and users can create delivery addresses on bookings.
    YES - this means the parameter is ON and users cannot create delivery addresses on bookings.

5. Press the tick to save.

    • Related Articles

    • Future tab New EDI and Portal bookings

      Future (WA / Wait Availability) Tab highlights new EDI and Portal bookings - you can see as soon as you get a new EDI or Portal booking as the tab shows the number that need to be actioned in green. It also puts those new ones at the top of the page. ...

    • Auto Setting Ref info icons for Paying and Delivery Customers

      Overview Ref Info Icons can be automatically selected for a paying or delivery customer in any job. This is helpful when you have a regular requirement or addon income rate that must be applied. This FAQ will show you how to set the ref info icons to ...

    • Set EDI return messages (Milestones) to go to Customers for all jobs.

      Introduction Currently in order to send EDI Messages to a Customer they must have an Integration and it must be set to send return messages. By default return messages will only be generated and sent if the bookings are created via EDI. However if a ...

    • Setting hours of operation

      Overview This FAQ will show you how to set the hours of operation for your paying and/or delivery customers. How do I enter the hours of operation... 1. Go to Customers and search for your customer. Open the customer screen. 2. Go to the Prefs tab 3. ...

    • Setting up subcontractors and expense rates

      To set up subcontractors you will need to first set up the subcontractor profiles in customers -> subcontractors. You will then need to set up the drivers in settings -> drivers. When setting up the drivers you will need to select the employee type ...