How do I adjust the Radar Range for all of my suppliers?
The Radar Range is adjustable by the Admin on the Buyer Account. Each Admin will have an API Integration page under their Account Settings. This page allows the Admin to adjust a number of settings that will impact how data is displayed within the dashboard and to some degree how data is written back in your ERP.
How Do I Do It?
1) Click on your name dropdown in the upper right-hand corner & select Account Settings.
2) Click the API Integration option on the left side of the screen.
3) Select the range for your Default Radar - anywhere from 2 days to 60 days.
This will adjust the Radar Range for all of your suppliers. If you want to adjust the range per supplier company, that will be accomplished under Active Vendors in Account Settings.