System Variable 1153: Add Notification Upon Debtor/Creditor Creation
Use this System Variable to determine who should receive a notification when a creditor or debtor is created.
Users who do not have access to Finance & Administration can create creditors and debtors by creating clients or suppliers in Resources. Creditors and debtors that were created in this manner usually do not have all the information required for them to function as proper finance entities. Therefore, it is useful to notify Finance & Administration users when such creditors and debtors are created.
This System Variable enables you to identify these Finance & Administration users by their WorkBook initials or by using the words Companyresponsible or Financeresponsible to assign the selected user as the Company Responsible or Finance Responsible, respectively. You can use semicolons as separators between the initials or words.
Company Responsible and Finance Responsible users are specified on the Basic Settings tab of the company card in .
There is no default value for this setting.
It may be necessary to perform a refresh when modifying System Variable values.