},
{
+ 'key' => 'selfservice-svc_forward_svcpart',
+ 'section' => 'self-service',
+ 'description' => 'Service for self-service forward editing.',
+ 'type' => 'select-part_svc',
+ },
+
+ {
'key' => 'selfservice-password_reset_verification',
'section' => 'self-service',
'description' => 'If enabled, specifies the type of verification required for self-service password resets.',
{
'key' => 'selfservice-hide_invoices-taxclass',
'section' => 'self-service',
- 'description' => 'Hide invoices with only this package tax class from self-service. Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
+ 'description' => 'Hide invoices with only this package tax class from self-service and supress sending (emailing, printing, faxing) them. Typically set to something like "Previous balance" and used when importing legacy invoices into legacy_cust_bill.',
'type' => 'text',
},
{
'key' => 'cust_main-custom_link',
'section' => 'UI',
- 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number.',
+ 'description' => 'URL to use as source for the "Custom" tab in the View Customer page. The customer number will be appended, or you can insert "$custnum" to have it inserted elsewhere. "$agentnum" will be replaced with the agent number, and "$usernum" will be replaced with the employee number.',
'type' => 'textarea',
},