On-demand configurations and parameters
To support a variety of business needs, Cimpl can be configured to support many different uses, organizations and workflows. On-demand configurations, parameters and Additional Attributes are all features that need to be "turned-on" or set up by Cimpl.
Below are the available configurations or parameters for each module with a brief description of what they do in Cimpl. To set up any of these parameter or to get more information about which options might work for you, contact cimpl-support@uplandsoftware.com.
Self-Service
| Parameter | Description |
|---|---|
| DISPLAY_ICONTEST_FUNCTIONALITY | Hide/show Dispute tab in user statement. |
| DISPLAY_INVOICE_CHARGE_DETAIL | The parameter shows the details tab for wireline services in Self service and the details file for wireline service in Invoice Scheduler if details are present for selected service. |
| DISPLAY_INVOICE_DETAIL_LEVEL | Hide/Show usage details. Used to show the usage details in invoice for employee, subordinates and organization according to value given in the parameter. |
| DISPLAY_INVOICE_WIRELINE_DETAIL_LEVEL | Used to show the wireline details in invoice for employee, subordinates and organization according to given value in parameter. |
| DISPLAY_ORDERING_PRICE | Display item price when ordering. |
| HIDE_INVENTORY_ACCURACY_INFORMATION | Used to hide the audit accuracy button for subordinates, employee and organization. |
| INVOICE_ACCURACY_START_DATE | Invoice Accuracy Start Date. |
| INCLUDE_ACCESSORIES_CONFIGURATION | Used for accessories page. If value is true, ‘yes’ is selected by default but user can change it. False: by default accessories will not be included. |
| IS_USER_STATEMENT_MERGED | Controls if the User Statement is merged PDF. False - Send all PDFs in zip folder. True- Single Merged PDF. |
| RETURN_HARDWARE_TO_WAREHOUSE | Enables the Return to Warehouse action when disconnecting a service. |
| REQUEST_ON_BEHALF_OF_ORGANIZATION_ENABLED | True: turn on order for department on self service for the Order New. False: turn off order for department on self service for the Order New. |
| SHOW_SUBORDINATES_USAGE | Show/hide the usage tab for subordinates in Self-Service. |
| SHOW_SUBORDINATES_STATISTICS | Show/hide the statistics tab in EDF for subordinates in Self-Service. |
| SHOW_INVENTORY_ACCURACY_CONFIRMATION | Show Inventory Accuracy Confirmation. |
| SHOW_INVOICE_ACCURACY_CONFIRMATION | Show Invoice Accuracy Confirmation. |
| SERVICE_NUMBER_MASK_LEVEL | Level of the mask shown for call number in Call Detail Information. |
| SHOW_USER_STATEMENT_SUBSCRIBER_NAME | Show Subscriber for User Statement |
| SHOW_ACCOUNT_NUMBER | Show Account Number on User Statement. |
Inventory
| Parameter | Description |
|---|---|
| COST_CENTER_SOURCE | This Parameter controls which attribute is identified at the cost center source (e.g. an Employee Attribute or a Service Attribute). If enabled, the Cost Center filter is available on the Monthly Executive Report. |
| COST TEMPLATES | The client provides the cost details for a service. These details will pre-populate cost fields when a user selects that service type. |
| DISCREPANCY_TRACKER_MAX_NUMBER_OF_MONTHS | Max number of months available for rerun. Default: 2. |
| ENABLE_ALLOCATION_FUNCTION | Enables the Allocation module. |
| INVOICE_CONTEST_RESOLUTION_EMAIL | Default email address that receives the iContest emails. |
| INVENTORY_BULK_EDIT | Show/hide Bulk Edit feature. |
| QuotationForceProposalRecommendation | This parameter enables the Recommend statuses and workflow for a Quote. Enables a soft-approval workflow. |
| RECONCILIATION_TRACKER_START_DATE | Start Date to show Workorder in the tracker based on WO creation date. |
| SHOW_DISCONNECTED_SERVICE | True/Fales. True: show the services which are disconnected from the inventory list in the inventory module. False: hide the services which are disconnected from the inventory list in the inventory module |
| SHOW_RECONCILIATION_TRACKER | Show Reconciliation Tracker on Billing Center. |
| USE_SPARE_STATUS | True/Fasle. Enables the users the ability to assign spare status to inventory items. |
| WORKORDER_ENABLE_CC_TO_MANAGER | Enable option to CC email to Manager when workorder sent and status is update. |
| WORKORDER_ENABLE_CC_TO_APPROVER | Enable option to CC email to Approver of request when sent. |
Reports
| Parameter | Description |
|---|---|
| DISPLAY_USEDFOR_QUANTITY | Display the Quantity column on UsedFor reports. |
| MAX_GRAPH_NUMBER | Maximum number of graphs allowed. Default=5 but can be changed. |
| MAX_GRAPH_SERIES_NUMBER | Maximum number of graph series allowed. Default=12 but can be changed |
| SHOW_PROPERTIES_WORKSHEET_FOR_ALL_REPORTS | Show Properties file in excel file. Properties file in excel sheet is described about the filter, report generated by, generated on, extract type etc. |
Requests
| Parameter | Description |
|---|---|
| APPROVAL_CATCH_ALL_EMAIL | When in an approval workflow, this is the default email that is used if no other email is available. |
Scheduler
| Parameter | Description |
|---|---|
| DEFAULT_RECEPIENT_GROUP_TYPE | Default Recipient Grouping Type. 1 - Recipients Separated,2 - Recipients Grouped. |
| SHOW_EMAIL_COUNT | Show Recipient Grouping Type when scheduling a task. True : Visible, False: Hidden. |
Configuration
| Parameter | Description |
|---|---|
| DEFAULT_CURRENCY | The Currency ID that represents the Tenant’s default Currency (e.g. 1 = CAD). |
| ENABLE_AP_FILES | Enable the Account payable section under Assets. |
| ENABLE_CREATION_OF_EMPLOYEE | Enable the ability to create or edit an Employee from Cimpl interface. 0 - Interface and BackEnd, 1 - Just Interface, 2 - Just BackEnd. |
| ENABLE_MASTER_CONTRACT_MANAGEMENT | Show Parent Contract Management section. |
| FROM_MAIL | The email seen by the user when an automated email is sent. |
| FISCAL_YEAR_STATE | Fiscal year state: true - available, false - not available. |
| FISCAL_YEAR_START_MONTH | Fiscal year start month. |
| FISCAL_YEAR_IDENTIFIER | Fiscal year identifiers: start month, end month. |
| HR_LOAD | Enables the HR Load in System File Upload. Identifies the file type of the upload. |
| INVENTORY_LOAD | Enables the Inventory Load in System File Upload. Identifies the file type of the upload. |
| ORGANIZATION_LOAD | Enables the Organization Load in System File Upload. Identifies the file type of upload. |
| SHOW_WORKFLOW_CONFIGURATION | Show Workflow Configuration Access on System Settings and User Profiles. |
| SENDING_EMAIL_CONFIGURATION | Configuration for language of emial template. 0 - send as per tenant language, 1 - send as per User preferred language. |
General
| Parameter | Description |
|---|---|
| EMULATION_CONFIGURATION | Emulation configuration to disable a particular section |
| PASSWORD_STRENGTH_PATTERN | Contains regular expression pattern for password strength. |
| REDIRECTLOGOFFURL | URL to be redirect to when user logs off. |
| SKIP_MULTIPLE_ROLE_PICKER_PAGE | Skip/Not to skip role picker page based on number of roles. |