Note: Home > Data Center > Settings

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From the Settings workspace, administrators can apply configuration flags, set up a company profile, configure SettingsInbox, and manage Microsoft Power BI and/or DA-Desk integration, and apply configuration flags.

To access SettingsDo one of the following:

• On the main menu Image Modified, under Data Center, click Settings.
  

• In the Data Center

  module

  quick links, click Image Modified.

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To access the By default, the Configuration Flag List, click Image Removed appears. To access Settings, click Image Added at the top right.

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Profile

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To edit your company profile Profile:

1. Complete the information.
   

   • Address and Primary Contact information is available to all users in the

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1. • Veson IMOS Platform. It will appear in search results and be sent

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1. • with any invitations to connect.

   • Company Info is managed by Veson Nautical.

2. You can add a logo:

   1. Under Logo, click the outlined area.

   2. Select a file.

Veslink Site Info

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Veslink Site Information is managed by Veson Nautical.

• To enable the rules-based Tasks and Alerts, your Site Key must be entered in IMOS.
  Note: You must have the Set Up Site Key, and Veslink URL Module Right selected under Setup in Veslink.

• Administrator users can set a default Locale for the company. All users who have not selected their own locale will see numeric and date formatting following the selected locale.

Inbox

To configure Inbox, contact your Veson Nautical account manager.

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Analytics

• Power BI: To connect

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• Dashboards to your Microsoft Power BI account,

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DA Desk

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• click Click Here to Authorize and then sign in.

DA Desk

If you have a DA-Desk interface, do the following:

• Enter the Principal ID.

• Select a DA Desk Server. If you are unsure

  of

  which option to select, contact Veson Nautical Support.

  • When Production is selected, all communication is directed to, and all invoices will be retrieved from the DA-Desk Production server.

  • When Test is selected, all communication is directed to, and all invoices will be retrieved from the DA-Desk CUAT server.

• Select a DA-Desk Invoice Number tag name:

  • InvoiceNumber (default)

  • InvoiceNo1

  When importing invoices, the Invoice Number will be mapped from the tag name specified.