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

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GIFgif parameterinv02.gif r1 manage 31.2 K 2008-08-20 - 14:26 RutgerRutgers edit screen
Topic revision: r1 - 2008-08-20 - RutgerRutgers
 
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