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        Link Here | 
        
          | 1 | INSERT INTO systempreferences ( `variable`, `value`, `options`, `explanation`, `type` ) VALUES | 1 | INSERT INTO systempreferences ( `variable`, `value`, `options`, `explanation`, `type` ) VALUES | 
            
              |  |  | 2 | ('AccessControlAllowOrigin', '', NULL, 'Set the Access-Control-Allow-Origin header to the specified value', 'Free'), | 
        
          | 2 | ('AccountAutoReconcile','0',NULL,'If enabled, patron balances will get reconciled automatically on each transaction.','YesNo'), | 3 | ('AccountAutoReconcile','0',NULL,'If enabled, patron balances will get reconciled automatically on each transaction.','YesNo'), | 
        
          | 3 | ('AcqCreateItem','ordering','ordering|receiving|cataloguing','Define when the item is created : when ordering, when receiving, or in cataloguing module','Choice'), | 4 | ('AcqCreateItem','ordering','ordering|receiving|cataloguing','Define when the item is created : when ordering, when receiving, or in cataloguing module','Choice'), | 
        
          | 4 | ('AcqEnableFiles','0',NULL,'If enabled, allows librarians to upload and attach arbitrary files to invoice records.','YesNo'), | 5 | ('AcqEnableFiles','0',NULL,'If enabled, allows librarians to upload and attach arbitrary files to invoice records.','YesNo'), |