COMPANY SCREEN:

Enables the update of company details as well as the configuration of application wide settings

Enforce Password Rules (recommended):
If selected, the password rule configuration options will appear and from then on, once saved, all passwords (for both clients and employees) entered will be forced to abide to the rules specified (this includes any client or employee update).

Case Sensitive:	If selected, login will only be granted if the password provided by the user matches the case of the password stored. For example, if the password stored in the database is "Test" and the user provides "test" in the login screen, access will not be granted. But if "Case Sensitive" were not selected access would be granted.
Minimum Length:	Specifies how many characters the password needs to be at a minimum (inclusive).
Contains at least 1 number:	If selected, the password must contain at least one numeric character. 0,1,2,3,4,5,6,7,8,9 are valid numeric characters.
Contains at least 1 character:	At least one letter between "A" and "Z" or "a" and "z" must be provided.
Contains at least 1 uppercase character:	Only useful if "Case Sensitive" option is selected. Passwords must contain at least one uppercase character.
Forbid common words:	DBIZ stores a common word list which can be checked against. If this option is selected any attempt to set a password which matches a word in the common list will fail. It matches on the entire word (no partial match) and can be added to if need be (must contact GMG Software).

Max. Login Tries:
Number of failed logins before an account is locked out.
To reset an employee account go to the "Employee" screen and change the password.
To reset a client account, the client has the option to be mailed a new password in the Customer Login screen .

Automate User:
User that will appear against unattended tasks such as online purchases.

Online Store:
Store that online purchases will appear against.
If not provided will default to store of Auto User for online purchases.

Online Charge:
Additional charge for every online purchase. Must first create a Stock Item which will indicate the name of the charge to appear on the invoice and the amount. This is not a mandatory field.

Date Format:
Date Format to use throughout the application.

Currency Format:
Currency Format to use throughout the application.
In the format pattern, the following characters are supported "."; ","; "#","%","0", and the Unicode per-mille character (#x2030). The "#" character is used to describe integers. The "." and "," characters are used to describe the location and type of punctuation. The "0" character is used to place a 0 before and after the "." character when the position would otherwise show no numeral, such as 00.3 or 3.00. When truncating digits to the right of the decimal points, the number is rounded. The number to the left of the decimal point is never truncated. The input value and format pattern string must both be present or an error will be thrown. If the input value cannot be coerced to a number by using the rules you have entered, the interface will return NaN. If the format pattern string is not a valid pattern string, the interface will return the number as it appears in the database.