Finance:EnabledFlag configuration setting

Keys

Key	Value
1	CommunityPortal
2	Pages
3	Finance
4	EnabledFlag

Description

The Finance:EnabledFlag configuration setting defines whether a tab detailing the user's receipt and statement history is displayed.

Default value

The default value is true. The Finance tab is displayed on the portal menu.

Setting a different value

Clear the Value field of the Configuration File Maintenance window to set it to false. The Finance tab is not displayed on the portal menu.

See Configuration File Maintenance window.

Configuration File Maintenance - FinanceEnabledFlag setting (value cutdown, portal)

Last modified: 15/10/2013 4:08:27 PM

See Also

Customising the Finance tab

DepositAuthorisationKey configuration setting

Debtor:RedirectMessage configuration setting

Finance:MenuOrder configuration setting

Finance:ParentPageName configuration setting

Finance:Text configuration setting

Finance:Top configuration setting

Finance:URL configuration setting

MaxReceiptsCounter configuration setting

MaxStatementsCounter configuration setting

PaymentReceipt:Top configuration setting

ShowChargesNotYetNotified configuration setting

ShowTotalOwingOverdueFlag configuration setting

StatementPreviewBusyMessage configuration setting

TransactionDescriptionFlag configuration setting

TransactionHistory:EnabledFlag configuration setting

VoluntaryContributionAmount configuration setting

VoluntaryContributionCheckboxDefaultValue configuration setting

VoluntaryContributionDescription configuration setting