Find QR Code Manager under General settings
Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.
Follow this guide to open the correctly registered child settings section after the 2.1.1 settings fix.
Where to goAdmin Area → Setup → Settings → General → QR Code Manager
Before you start
- Use an account with Administrator and confirm the intended record or setting before making a change.
- Follow the exact route above. If the screen or action is absent, check module activation, ownership and permissions rather than using another person’s account.
- Use controlled test data for configuration, integration, email, AI, payment, portal or automation changes before production-wide use.
What this guide helps you do
Open the correctly registered child settings section after the 2.1.1 settings fix. The instructions reflect the supplied module’s registered menus, controller actions, views, settings and code-backed validation flow.
Follow these steps
- Go to Admin Area → Setup → Settings → General → QR Code Manager.
- Select the exact record or option described in this guide.
- Complete the displayed fields or action using the rules below.
- Save or submit once and resolve any validation response.
- Check the resulting record, status, file, notification or integration effect.
Fields and options
Exact actionFind QR Code Manager under General settings
Exact navigationAdmin Area → Setup → Settings → General → QR Code Manager
Module version2.1.1
VerificationVerify the described lifecycle, setting, PDF or compliance evidence behaviour in the same workspace.
Rules and limits
- The module first uses add_settings_section_child('general', ...).
- Older supported CRM builds fall back to the settings-tabs API.
Check it worked
- The supported find qr code manager under general settings flow completes without bypassing permission or validation checks.
- The resulting record, setting, status, file, delivery event or external response is visible from the relevant workspace.
- Unexpected validation, provider or linked-record errors are investigated before retrying.
Security, privacy and operational checks
- Apply least privilege to purchasing, vendor, invoice, payment, return, contract and report permissions.
- Verify vendor identity, bank/payment details, tax, currency, totals and approvals before creating financial commitments.
- Treat public links, signatures, portal files, attachments and exported reports as controlled business records.
- Test settings and automated jobs with controlled records before production-wide use.
Related guides
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