Company language of the client.
This determines the field names.

Currency used by the client.

This is of importance for the currency conversion in the invoicing.

Company headquarters of the client

The entry in this field determines the name of the Additional fields tab (customer specific) in the order, which is a sub tab of the Order tab.

Here you can select the port link that your company uses or will use primarily.

This value will be pre-assigned in the field Port link field in the order for every employee.

You also have the option to determine a deviating port link per employee.

By default, the Start tab displays the contact details of the CargoSoft Service Desk.

If you would like your own Service Desk to be displayed instead, please enter alternative contact details.

If this field is NOT filled, the welcome page will automatically display the contact details of the CargoSoft Service Desk.