How to modify a parameter

• You can add new dispatch parameters in Backoffice -> Settings -> Parameters -> Invoicing ; click "Add param".
• This screen is also used for modifying an existing param.

• 1. Name of this parameter.
• 2. CustomerID-value of this customer.
  • If empty this param is used for every customer.
  • If filled this param is used for this customer (CustomerID in user details, see: UserLevels).
    Note: You can add as much params for specified customers as desired.
• 3. Name of the system where this param is placed.
• 4. Description of this parameter. In this example "settings for the next invoice run".
• 5. Content of this param. In this case values for the next invoice run.
• 6. Click "Submit" when modifying this param.

-- RutgerRutgers - 20 Aug 2008