You can enter an account number to each type of orders, which will function as a default account number to be debited when entering a new order - it will appear on the order and entering orders will be easier for users.
Click the Initial Account Numbers menu point on the left side of the window. The names of each order type will appear on the screen with the default account numbers belonging to them.
You can choose the desired default account number from the list next to type of orders (the list contains only accounts) that can be debited at the given type of order.
In case of SpectraNet Light in the overview window appearing upon login you will see the history of the account that you enter under the present menu point as Account information.
You can set here for which period you would like to see the account history in the overview window.
You can enter a period of maximum 60 days. Independently from the number given maximum 100 transactions will appear on the screen so that it does not take too much time to show.
The figure entered in the Total Matches on a Page will define maximum how many matches should appear on the result page of search functions. (search in orders sent and statements)
Maximum 99 can be entered so that showing the results will not take too long.
You can save the settings by clicking the OK button. If you click Cancel previous settings will remain valid.