Settings → General holds the organisation-wide defaults. Client admins and methodology owners can change them; everyone else sees them read-only. Every change is recorded in the audit log.
Reporting defaults
- Default consolidation approach: shown first on dashboards and reports; both views are always calculated.
- Default GWP set: used for CO₂e unless a page or report selects another.
- Reporting year starts in: the first month of the reporting year.
- Default gas reference conditions: the standard conditions for gas volumes (Sm³) when an asset or data stream sets none.
Base year and restatements
- Base year: optional; the reporting year that targets and restatements compare with.
- Base-year recalculation threshold (%): a completed restatement that changes base-year emissions by more than this share is flagged for base-year recalculation. See Restatements.
Data checks and reminders
- Month-over-month change warning (%): Excel imports warn (W030) when a monthly value changes by more than this percentage from the previous month.
- Data due day of the month: from 1 to 28. Monthly data is due on this day of the following month; reminder emails are sent before it to the people who enter data. Completeness counts a month from its due date; until then the month shows as Not yet due (see Completeness).
Intensity
Gas per barrel of oil equivalent (Sm³/boe) converts produced gas to boe for intensity figures. There is no default: enter the conversion your company reports with. Until then, intensity per boe is not shown on dashboards and reports.
Regulatory pack options
Switches declared by the regulatory packs. They change which checks apply to your organisation, or their severity. See Compliance.
Report logo
Client admins can upload a logo (PNG or JPEG, up to 2 MB, 16 to 4000 pixels per side) that is printed on the cover of the inventory report. The image is checked and re-saved as a plain PNG; SVG files are not accepted. Use Replace logo or Remove logo to change it. See Exports.
Report text
Eight plain-text sections are printed in the inventory report: organisation description, intended users, boundary statement, exclusions, methodology notes, base-year statement, verification statement and responsible person. Client admins and methodology owners edit them; each section is saved on its own and recorded in the audit log. Leave a blank line between paragraphs. Formatting codes and HTML are shown as typed, not interpreted. Empty sections are not printed, and the text applies to every report you generate (it is not stored per reporting year). If someone saved a section after you opened the page, reload and apply your change again.