Context
Add Context
By clicking the Contexts icon "
", as illustrated below:
On the main screen, the system allows you to view the registered Contexts and add new ones by clicking the "Add" button:
The screen for registering new Contexts will be displayed, where you will need to enter the following information:
Cost Source: Select the source of cost and usage that will be used
Name: Once the cost source is selected, a default name will be defined for the context that cannot be changed.
Currency: Select the currency option that will be applied to the context, which can be: Brazilian Real, American Dollar, Mexican Peso, Chinese Yuan, Euro, Florim, Colombian Pound, Dominican Pound, Argentine Pound, Peruvian Sol and Uruguayan Pound.
Note: No conversion will be made to the selected currency. Instead, the platform configuration of the currency used will be performed.
Actions
The system also allows you to perform some actions for each registered Context:
Remove: By clicking on the "
" icon, you can remove the registered Context.
The system will display a message to confirm the deletion.
By checking the checkbox, the button to complete the action and return to the main screen will be enabled.
Edit: By clicking on the "
" icon, the system will open the editing screen, allowing you to change information such as:Currency
Cloud accounts: By clicking on the "
" icon, the system allows you to change the main Context.
Once the main context is defined, all users who log into the platform will see the chosen context.
Last updated