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## 3.1.2 Administration

This topic provides information on administration.

1. In the Global Configuration screen, click Administration.
   The Administration screen is displayed.

   Figure 3-11 Administration

   Description of "Figure 3-11 Administration"
2. Click Edit to specify the details under account.
   The Administration - Edit screen is displayed.

   Figure 3-12 Administration - Edit

   Description of "Figure 3-12 Administration - Edit"
3. Click expand and specify the details.

   Figure 3-13 Account Access

   Description of "Figure 3-13 Account Access"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-6 Account Access - Field Description

   Field | Description
   --- | ---
   Number of filtered accounts in user account access | Specifies the maximum number of accounts that can be displayed or filtered in the user account access view.
   User account access mapping mandatory flag | Indicates whether mapping user accounts to entity accounts is mandatory.

   Figure 3-14 Approval

   Description of "Figure 3-14 Approval"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-7 Approval - Field Description

   Field | Description
   --- | ---
   Maximum length of the comment provided with approval action | Defines the maximum number of characters allowed in the comment field when performing an approval action.
   Max number of transactions displayed in listing screens | Specifies the maximum number of transactions that can be shown on the transaction listing screens.
   Who Can Approve Their Own Initiated Transactions | Identifies the users or roles allowed to approve the transactions they have initiated.
   Whether rule weightage is considered during approval flow | Determines if rule weightage should be applied in the approval workflow.
   How frequently the exchange rate cache is refreshed, in ms | Defines the time interval (in milliseconds) at which the exchange rate cache is refreshed.

   Figure 3-15 Audit

   Description of "Figure 3-15 Audit"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-8 Audit - Field Description

   Field | Description
   --- | ---
   Enable API Audit | Allows you to enable or disable API auditing for the entity.
   Maximum Days for Audit Data Retrieval | Defines the maximum number of past days for which audit data can be retrieved.
   Maximum Audit Records per Search | Specifies the maximum number of audit records that can be displayed or fetched in a single search operation.

   Figure 3-16 Bulk Administration

   Description of "Figure 3-16 Bulk Administration"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-9 Bulk Administration - Field Description

   Field | Description
   --- | ---
   File Identifier Description regular expression | Specify the expression for file identifier description.
   File Identifier Id regular expression | Specify the expression for file identifier ID.

   Figure 3-17 Cutoff

   Description of "Figure 3-17 Cutoff"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-10 Cutoff - Field Description

   Field | Description
   --- | ---
   Administration role broadcast mail Id | Specify the administration role broadcast mail ID.
   Corporate role broadcast mail Id | Specify the corporate role broadcast mail ID.
   Prospect role broadcast mail Id | Specify the prospect role broadcast mail ID.
   Retail user role broadcast mail Id | Specify the retail user role broadcast mail ID.
   Retail role broadcast mail Id | Specify the retail role broadcast mail ID.

   Figure 3-18 Group Corporate

   Description of "Figure 3-18 Group Corporate"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-11 Group Corporate - Field Description

   Field | Description
   --- | ---
   Module(s) excluded in Party Migration | Select the modules excluded from the drop-down list.

4. Click Save to save the details.
5. Click Back to navigate to previous page.
6. Click Cancel to cancel the details.

Parent topic: Global Settings