The Clients screen is the entry point for all client-specific configuration in ERP Manager. Select a client to open its detail view. The detail view has two tabs: General Info and Connection.
General Info tab
The General Info tab shows two read-only fields. It displays the client's identity as carried from the Hub.
Field | Description |
Company Name | The client's registered company name. |
VAT number | The client's VAT registration number. |
Connection tab
The Connection tab contains a table of connection records, along with the + Create and Delete actions. The table lists the ERP connection records configured for the selected client.
Connection table
Column | Description |
ERP | The ERP system the connection targets. |
Company | The client company associated with this connection. |
Base URL | The base API URL of the ERP system. |
Status | The connection state. A value of Connected indicates the ERP system is reachable. |
Sorting, selection and paging
You can sort the table by ERP, Company and Base URL. The table header has a Select all checkbox, and each row has its own checkbox. The toolbar includes an Unselect button and an items-selected counter. The table includes a Rows per page selector and page navigation buttons. The selector sets how many records appear on each page.
Actions
Action | Description |
+ Create | Opens the form to add a new ERP connection record for the selected client. |
Delete | Deletes the selected connection records. Select one or more rows before you use Delete. |
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