# Logic Global Admin - [Sale](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale.md) - [Sale Settings-1](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1.md) - [Allow Sale Challan Retrieval across Parties.](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/allow-sale-challan-retrieval-across-parties..md) - [Allow Change of Party Name in Bills created from Challans](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/allow-change-of-party-name-in-bills-created-from-challans.md) - [Display Short Items List while Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/display-short-items-list-while-billing.md) - [Retrieve all Sale Challans in Sale Bill without Sale Challan Search](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/retrieve-all-sale-challans-in-sale-bill-without-sale-challan-search.md) - [Display only Pending Challans in Sale Challan Modification Search](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/display-only-pending-challans-in-sale-challan-modification-search.md) - [Implement Item Group/Company Wise Schemes in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/implement-item-group-company-wise-schemes-in-billing.md) - [Always Pick M.R.P. from Lot Master](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/always-pick-m.r.p.-from-lot-master.md) - [Sale Bill Date and System Date should be the same](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/sale-bill-date-and-system-date-should-be-the-same.md) - [Implement Credit Limit Checks in Sale Challans](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/implement-credit-limit-checks-in-sale-challans.md) - [Prompt Item Wise Scheme Details after Item Selection](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/prompt-item-wise-scheme-details-after-item-selection.md) - [Hide Bill Amount Column in Sale Bill Search](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/hide-bill-amount-column-in-sale-bill-search.md) - [Do not allow Edit Taxes in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/do-not-allow-edit-taxes-in-billing.md) - [Do Not Allow Entry without Sale Nature for all documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/do-not-allow-entry-without-sale-nature-for-all-documents.md) - [Change Rates/Taxes when party is changed without any Prompt](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/change-rates-taxes-when-party-is-changed-without-any-prompt.md) - [Allow Saving of Bills without Items](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/allow-saving-of-bills-without-items.md) - [Enable Grid Data Entry Logging of Sale Documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/enable-grid-data-entry-logging-of-sale-documents.md) - [Create New Lot Auto (-ve Stock/Damage Returns Only)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/create-new-lot-auto-ve-stock-damage-returns-only.md) - [Allow -ve Bill Amount Only for Credit Bills](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/allow-ve-bill-amount-only-for-credit-bills.md) - [Implement Branch Wise Party + Item Group PL Elements for Price List](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/implement-branch-wise-party-+-item-group-pl-elements-for-price-list.md) - [Refresh Taxes for Linked Tax Types before Saving](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/refresh-taxes-for-linked-tax-types-before-saving.md) - [Implement Item Group/Company Wise Schemes after each row of Bill](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/implement-item-group-company-wise-schemes-after-each-row-of-bill.md) - [Credit Limit Checks](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-1/credit-limit-checks.md) - [Sale Settings-2](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2.md) - [Do not allow Modification of Bill against which Payment has been received](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-modification-of-bill-against-which-payment-has-been-received.md) - [Do Not Allow Modification of Printed Bills](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-modification-of-printed-bills.md) - [Do Not Allow Rate Modification in Sale Bill](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-rate-modification-in-sale-bill.md) - [Do Not Allow Multiple Companies in a Single Sale Bill/Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-multiple-companies-in-a-single-sale-bill-return.md) - [Do Not Allow Multiple Taxes in a Single Sale Bill/Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-multiple-taxes-in-a-single-sale-bill-return.md) - [Do Not Allow Sale/Return Deletion](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-sale-return-deletion.md) - [Do Not Prompt before Implementing Item Group/Company Wise Schemes](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-prompt-before-implementing-item-group-company-wise-schemes.md) - [Do Not allow Bill Printing in Modify Mode](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-bill-printing-in-modify-mode.md) - [Do Not Allow Sale Summary View in Bill](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-sale-summary-view-in-bill.md) - [Do not Allow Debit Balance of a Party while Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-debit-balance-of-a-party-while-billing.md) - [Do not allow Billing Rate Below](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-billing-rate-below.md) - [Do not allow Different Rates for Same Item in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-different-rates-for-same-item-in-billing.md) - [Allow Print Preview without Bill Saving (For Old Print Designer)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/allow-print-preview-without-bill-saving-for-old-print-designer.md) - [Do Not Allow User to Enter Number Of Copies in Bill Printing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-allow-user-to-enter-number-of-copies-in-bill-printing.md) - [Sale at MRP Rate](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/sale-at-mrp-rate.md) - [Do Not Update Previous Year Closing Stock in case Previous Year Challan is Retrieved in Current Year](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-update-previous-year-closing-stock-in-case-previous-year-challan-is-retrieved-in-current-year.md) - [Do not Implement Bill Locking for Supervisor](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/do-not-implement-bill-locking-for-supervisor.md) - [Billing Rate as](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-2/billing-rate-as.md) - [Sale Settings-3](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-3.md) - [Prompt in Billing if Lot Expiry is below](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-3/prompt-in-billing-if-lot-expiry-is-below.md) - [Do not allow Bill saving without Patient and Doctor Details for items in Marked Groups at Level](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-3/do-not-allow-bill-saving-without-patient-and-doctor-details-for-items-in-marked-groups-at-level.md) - [Allow User to disable Scheme in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-3/allow-user-to-disable-scheme-in-billing.md) - [Retrieve Sale Order in Sale Bill/Challan (Branch Filter)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-3/retrieve-sale-order-in-sale-bill-challan-branch-filter.md) - [Pick Rates from Item Masters if not available in Branch wise Rate](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale/sale-settings-3/pick-rates-from-item-masters-if-not-available-in-branch-wise-rate.md) - [Purchase](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase.md) - [Do not allow change in rates of transacted Lots](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/do-not-allow-change-in-rates-of-transacted-lots.md) - [Do Not Allow Purchase Entry W/O Purchase Order](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/do-not-allow-purchase-entry-w-o-purchase-order.md) - [Prompt for Lot No. for every item in case of PO Retrieval](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/prompt-for-lot-no.-for-every-item-in-case-of-po-retrieval.md) - [Do Not Allow Printing of Purchase from within the Purchase Voucher](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/do-not-allow-printing-of-purchase-from-within-the-purchase-voucher.md) - [Do Not Allow Date Change of Transacted Purchase](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/do-not-allow-date-change-of-transacted-purchase.md) - [Prompt for Bill Adjustment in Purchase Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/prompt-for-bill-adjustment-in-purchase-return.md) - [Prompt in Purchase in case PO is beyond Delivery Date](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/prompt-in-purchase-in-case-po-is-beyond-delivery-date.md) - [Purchase Voucher date should be equal to Purchase Challan Date when retrieved](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/purchase-voucher-date-should-be-equal-to-purchase-challan-date-when-retrieved.md) - [Allow Expiry and Mfg Date in Purchase in Month/Year format](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/allow-expiry-and-mfg-date-in-purchase-in-month-year-format.md) - [Do Not Allow Change in Lot Number (Purchase) if Default Lot Number is specified](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/do-not-allow-change-in-lot-number-purchase-if-default-lot-number-is-specified.md) - [Allow Retrieval of Purchase Challan Return in Purchase Voucher](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/allow-retrieval-of-purchase-challan-return-in-purchase-voucher.md) - [M.R.P. should always be greater than other rates in Purchase Voucher](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/m.r.p.-should-always-be-greater-than-other-rates-in-purchase-voucher.md) - [Force Attach Scheme Reference with every Purchase having Schemes](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/force-attach-scheme-reference-with-every-purchase-having-schemes.md) - [Auto Assign Stock at the time of DO Generation](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/auto-assign-stock-at-the-time-of-do-generation.md) - [Prompt Last Scheme in Purchase for Purchase within defined time Period](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/prompt-last-scheme-in-purchase-for-purchase-within-defined-time-period.md) - [Attach Branch Short Name to Carton Pre-Fix in case of Branch Wise Cartons](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/attach-branch-short-name-to-carton-pre-fix-in-case-of-branch-wise-cartons.md) - [Retrieve PO / DNO Purchase Voucher/Challan (Branch Filter)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/retrieve-po-dno-purchase-voucher-challan-branch-filter.md) - [Pick Lot Wise Rates from Branch+Lot Rates if available](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/pick-lot-wise-rates-from-branch+lot-rates-if-available.md) - [Allow Auto Debit Note creation of Stock Transfer Documents also](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/allow-auto-debit-note-creation-of-stock-transfer-documents-also.md) - [Import Purchase / Stock Transfer from HO/Branches as Goods in Transit](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/purchase/import-purchase-stock-transfer-from-ho-branches-as-goods-in-transit.md) - [Import / Export](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export.md) - [General](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/general.md) - [Do not allow Modification in Imported Documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/general/do-not-allow-modification-in-imported-documents.md) - [Do Not Allow Modification of Exported Documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/general/do-not-allow-modification-of-exported-documents.md) - [Set Voucher Date to Current Date while Importing Stock Transfers](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/general/set-voucher-date-to-current-date-while-importing-stock-transfers.md) - [If Imported Document already exists](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/general/if-imported-document-already-exists.md) - [FTP Settings](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/import-export/ftp-settings.md) - [Others](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others.md) - [User Rights Settings](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings.md) - [Do Not allow Item Creation/Modification](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-item-creation-modification.md) - [Allow Item Modification](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/allow-item-modification.md) - [Do not allow modification of Approved Documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-modification-of-approved-documents.md) - [Do Not Allow Back Date Entry in Cash Vouchers](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-back-date-entry-in-cash-vouchers.md) - [Do Not Allow Back Date Entry in All Documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-back-date-entry-in-all-documents.md) - [Prompt Reason in case of Item/Account Master Modification or Deletion](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/prompt-reason-in-case-of-item-account-master-modification-or-deletion.md) - [Allow User to Change Password](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/allow-user-to-change-password.md) - [Do not Allow Document Configuration Modification for Users](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-document-configuration-modification-for-users.md) - [Do not Allow Document Configuration Modification for Supervisor](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-document-configuration-modification-for-supervisor.md) - [Do not Allow Report Configuration Modification for Supervisor](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-report-configuration-modification-for-supervisor.md) - [Do not Allow Backdate Entry Modifications After Physical Stock is Entered.](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-backdate-entry-modifications-after-physical-stock-is-entered..md) - [Do Not Allow Login Date Change](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-login-date-change.md) - [Do Not Allow Supervisor Login](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-supervisor-login.md) - [Do Not Allow -ve Stock](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/do-not-allow-ve-stock.md) - [Lock All Modifications on or Before](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/user-rights-settings/lock-all-modifications-on-or-before.md) - [Other Settings](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/other-settings.md) - [Do not allow new Branch Creation](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/other-settings/do-not-allow-new-branch-creation.md) - [Pick Pcs Info Auto if not specified](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/other-settings/pick-pcs-info-auto-if-not-specified.md) - [Filter Items on basis of Branch+Item Allocation](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/other-settings/filter-items-on-basis-of-branch+item-allocation.md) - [Use Additional Item Codes for Item Barcode Scanning in all data entry documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/other-settings/use-additional-item-codes-for-item-barcode-scanning-in-all-data-entry-documents.md) - [Change Lot Rates for all branches when rate changed in module Overwrite Lot Rates](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/other-settings/change-lot-rates-for-all-branches-when-rate-changed-in-module-overwrite-lot-rates.md) - [Account Vouchers](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers.md) - [Accept Narration in Case in all A/c Documents.](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/accept-narration-in-case-in-all-a-c-documents..md) - [Allow Branch Selection in Cash/Bank/Journal Vouchers at the time of Data Entry.](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/allow-branch-selection-in-cash-bank-journal-vouchers-at-the-time-of-data-entry..md) - [Save Cash/Bank/Journal Vouchers before Printing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/save-cash-bank-journal-vouchers-before-printing.md) - [Allow Undo/Re-Construct BR/BP Entries of advances against Chalan/Sale Order](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/allow-undo-re-construct-br-bp-entries-of-advances-against-chalan-sale-order.md) - [Do not allow Printing of Un-approved Cash/Bank/JV Documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/do-not-allow-printing-of-un-approved-cash-bank-jv-documents.md) - [Auto A/c Balance Transfer To Next Year](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/auto-a-c-balance-transfer-to-next-year.md) - [Do not allow Printing of Cash/Bank/ Journal Vouchers once printed](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/do-not-allow-printing-of-cash-bank-journal-vouchers-once-printed.md) - [Do not allow modification of Bank Vouchers once check clearing date has been entered](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/do-not-allow-modification-of-bank-vouchers-once-check-clearing-date-has-been-entered.md) - [Allow BR/BP Adjustment in case of (AS,LB,DT,CT) Account Types](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/allow-br-bp-adjustment-in-case-of-as-lb-dt-ct-account-types.md) - [Common Settings](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/common-settings.md) - [Prompt Document Number and Date after Save in all documents](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/common-settings/prompt-document-number-and-date-after-save-in-all-documents.md) - [Default Date Range for Reports](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/common-settings/default-date-range-for-reports.md) - [Default Date Range for Search Forms](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/common-settings/default-date-range-for-search-forms.md) - [Back / Post Dated Locks](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/back-post-dated-locks.md) - [Back Date Entry Locks/Post Dated Entry Locks](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/back-post-dated-locks/back-date-entry-locks-post-dated-entry-locks.md) - [Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return.md) - [Prompt in Sale Return if Lot/Item Sale is More Than Defined Months/Days](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/prompt-in-sale-return-if-lot-item-sale-is-more-than-defined-months-days.md) - [Prompt for Bill Adjustment in Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/prompt-for-bill-adjustment-in-sale-return.md) - [Authorization in case of Sale Return Entry](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/authorization-in-case-of-sale-return-entry.md) - [Do Not allow Blank Challan No. in case of Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/do-not-allow-blank-challan-no.-in-case-of-sale-return.md) - [Prompt Original Sale Details in case of Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/prompt-original-sale-details-in-case-of-sale-return.md) - [Do not filter for Customer in Sale Return History](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/do-not-filter-for-customer-in-sale-return-history.md) - [Prompt Sale History for each Item in Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/prompt-sale-history-for-each-item-in-sale-return.md) - [Credit Note Validity (Days)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/credit-note-validity-days.md) - [Allow Sale Return after Lot Expiry Date(days)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/allow-sale-return-after-lot-expiry-date-days.md) - [Pick Rate From Last Sale Bill in case of Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/pick-rate-from-last-sale-bill-in-case-of-sale-return.md) - [Pick Taxes from Sale History in case of Sale Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/pick-taxes-from-sale-history-in-case-of-sale-return.md) - [Do not Link Sale Return with Sale through Sale History](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/do-not-link-sale-return-with-sale-through-sale-history.md) - [Allow Credit Note Redemption Across Branches](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/sale-return/allow-credit-note-redemption-across-branches.md) - [POS Options](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options.md) - [POS Options-1](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1.md) - [Prompt for Alteration Details at Bill/Save Print](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/prompt-for-alteration-details-at-bill-save-print.md) - [Allow Retail Footfall Recording in Sale Bills](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-retail-footfall-recording-in-sale-bills.md) - [Allow Gift Voucher Creation from within Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-gift-voucher-creation-from-within-billing.md) - [Allow Retail Foot Fall Entry Gender Wise](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-retail-foot-fall-entry-gender-wise.md) - [Implement Cashier/Shift System in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/implement-cashier-shift-system-in-billing.md) - [Prompt Amount Details before Printing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/prompt-amount-details-before-printing.md) - [Do Not Display Actual Sale Values in Cashier Day Close Details](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/do-not-display-actual-sale-values-in-cashier-day-close-details.md) - [Do Not Allow Retail Customer Creation/Modification](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/do-not-allow-retail-customer-creation-modification.md) - [Allow Only One Type of Discount in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-only-one-type-of-discount-in-billing.md) - [Allow Selection of Multiple Discounts from Applicable Discount List](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-selection-of-multiple-discounts-from-applicable-discount-list.md) - [Prompt for Applicable Discounts at Bill End and Implement only one](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/prompt-for-applicable-discounts-at-bill-end-and-implement-only-one.md) - [Retail Customer Selection Mandatory in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/retail-customer-selection-mandatory-in-billing.md) - [Show incomplete Scheme Campaign in Applicable Discount List and Billing Grid](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/show-incomplete-scheme-campaign-in-applicable-discount-list-and-billing-grid.md) - [Allow Points Redemption in Sale Challan](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-points-redemption-in-sale-challan.md) - [Allow Points Redemption in Sale Modify Mode](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-points-redemption-in-sale-modify-mode.md) - [Do not allow Manual Credit Entry in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/do-not-allow-manual-credit-entry-in-billing.md) - [Show all Pending Cash/Bank Receipts (Advances)/Sale Return (SR) in Billing (Ignore Customer Filter)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/show-all-pending-cash-bank-receipts-advances-sale-return-sr-in-billing-ignore-customer-filter.md) - [Clear all discounts before Scheme Implementation at Bill End](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/clear-all-discounts-before-scheme-implementation-at-bill-end.md) - [Do not allow Discount Coupons in case of discounted bill](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/do-not-allow-discount-coupons-in-case-of-discounted-bill.md) - [Entry of Amount Received from Customers should be mandatory for Cash Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/entry-of-amount-received-from-customers-should-be-mandatory-for-cash-billing.md) - [Remove other discounts in case Discount Coupon is chosen](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/remove-other-discounts-in-case-discount-coupon-is-chosen.md) - [Remove other discounts in case Loyalty/Discount Card](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/remove-other-discounts-in-case-loyalty-discount-card.md) - [Do not allow Loyalty/Discount Card Discounts](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/do-not-allow-loyalty-discount-card-discounts.md) - [Implement Discount Coupons at end (after all Schemes as Implemented)](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/implement-discount-coupons-at-end-after-all-schemes-as-implemented.md) - [Validate Credit Card Number Length to 16 Characters](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/validate-credit-card-number-length-to-16-characters.md) - [Prompt Remarks in case of Manual Discount Entry](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/prompt-remarks-in-case-of-manual-discount-entry.md) - [Do not allow Loyalty Discount Card Discounts in Return](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/do-not-allow-loyalty-discount-card-discounts-in-return.md) - [Implement User Access Rights in Link SR](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/implement-user-access-rights-in-link-sr.md) - [Implement User Access Rights in Link CRBR](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/implement-user-access-rights-in-link-crbr.md) - [Implement Retail Customer Company/Group Scheme on Fresh Items](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/implement-retail-customer-company-group-scheme-on-fresh-items.md) - [Show Pending Cash/Bank Receipts/Advances in Billing for all Branches](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/show-pending-cash-bank-receipts-advances-in-billing-for-all-branches.md) - [Allow Multiple Payment Mode in case of Credit Card](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-multiple-payment-mode-in-case-of-credit-card.md) - [Allow Loyalty/Disc Card Discounts only on Fresh Stock i.e. Sale Rate](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-loyalty-disc-card-discounts-only-on-fresh-stock-i.e.-sale-rate.md) - [POS Options-2](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2.md) - [Display Modes in Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2/display-modes-in-billing.md) - [Scheme Implementation in Silent Mode](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2/scheme-implementation-in-silent-mode.md) - [Discount Coupon CD% Field](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2/discount-coupon-cd-field.md) - [Authorization in case of Discount Entry](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2/authorization-in-case-of-discount-entry.md) - [Credit Amount Posting for Retail Customers](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2/credit-amount-posting-for-retail-customers.md) - [Scheme Campaign Implementation Modes](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-2/scheme-campaign-implementation-modes.md) - [POS Options-3](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-3.md) - [Cash Tender Limit](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-3/cash-tender-limit.md) - [Cash Card Validity Days](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-3/cash-card-validity-days.md) - [Retail Customer Creation from Billing](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-3/retail-customer-creation-from-billing.md) - [Production / Payroll](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/production-payroll.md) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.