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MaxReceiptsCounter configuration setting

Keys

Key

Value

1

CommunityPortal

2

Students

3

Finance

4

MaxReceiptsCounter

Description

The MaxReceiptsCounter configuration setting defines the number of receipts displayed on the Finance tab.

Configuration File Maintenance - MaxReceiptsCounter setting (online cutdown, portal)

Default value

The default value is 5.

Setting a different value

Type the number into the Value field of the Configuration File Maintenance window. See Configuration File Maintenance window.

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

Last modified: 15/10/2013 4:08:33 PM

See Also

Customising the Finance tab

Debtor:RedirectMessage configuration setting

DepositAuthorisationKey configuration setting

Finance:EnabledFlag configuration setting

InstalmentModification:AllowFlag configuration setting

InstalmentModification:DropDownTextTemplate configuration setting

InstalmentModification:HeaderText configuration setting

InstalmentModification:UseDiscountFlag configuration setting

Finance:MenuOrder configuration setting

Finance:ParentPageName configuration setting

Finance:Text configuration setting

Finance:Top configuration setting

Finance:URL configuration setting

MaxStatementsCounter configuration setting

PaymentReceipt:ConfirmEmailReceipt configuration setting

PaymentReceipt:TaxDeductibleMessage configuration setting

PaymentReceipt:Top configuration setting

ReceiptingErrorMessage 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

© 2016 Synergetic Management Systems. Published 20 September 2016.

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