Find QR Code Manager under General settings
Follow this guide to open the correctly registered child settings section after the 2.1.1 settings fix. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
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 you’ll accomplish
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 to review
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 the system enforces
- The module first uses add_settings_section_child('general', ...).
- Older supported CRM builds fall back to the settings-tabs API.
How to confirm 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.
Continue with related guidance
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