4.1 System Configuration – FCORE – View and Edit

Using this option the system administrator can view and edit the system configuration details that have already been created.

  1. The System Administrator logs in to the application using valid login credentials. The System Configuration screen along with details as setup for multi entity appears. If the setup is multi-entity enabled, then the system will display the entity details and the same can be edited.

    Figure 4-15 System Configuration - Multi Entity



  2. Click edit icon against the respective entity to edit the details i.e. Entity Name and Time Zone.
  3. Click save icon to save the entity details.
  4. Click Continue. The System Configuration - Basic Details screen with mapped entities appear.
  5. Select the entity for which you wish to edit the system configuration details.

    Figure 4-16 System Configuration - Basic Details - View



  6. Select the Host System for which you wish to view the system configuration details and edit as required.
  7. Click Edit to edit the Basic Details.
    The System Configuration - Basic Details screen appears in editable form.

    Figure 4-17 System Configuration - Basic Details - Edit



    Table 4-15 Field Description

    Field Name Description
    Web Server Host Displays the web server host details and available for edit.
    Web Server Port Displays the port of the web server and available for edit.
    Application Server Host Displays the application server host details and available for edit.
    Application Server Port Displays the port of the application server and available for edit.
  8. In the Web Server Host field, edit the address of the web server if required.
  9. In the Web Server Port field, edit the port number of the web server if required.
  10. In the Application Server Host field, edit the host name of the application server if required.
  11. In the Application Server Port field, edit the port number of the application server port if required.
  12. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

  13. The System Configuration - Basic Details - Review screen appears.
    Verify the details, and click Confirm.

    OR

    Click Cancel to cancel the transaction.

    OR

    Click the Host Details, Bank Details, Branch Details, SMTP or Dynamic Module tabs to view and edit the respective details if required.

  14. The screen with success message along with the reference number and status appears.
    Click OK to complete the transaction.