ParametersInvoiceModify < Cargooffice

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---++ 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.

<A HREF="%ATTACHURL%/parameterinv02.gif"><img src="%ATTACHURLPATH%/parameterinv02.gif" title="Modify a parameter (click for enlargement)" width="500" border="0" vspace="10"></A><br>
   * 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).<br>
        _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.



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-- Main.RutgerRutgers - 20 Aug 2008

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I	Attachment	History	Action	Size	Date	Who	Comment
gif	parameterinv02.gif	r1	manage	31.2 K	2008-08-20 - 14:26	RutgerRutgers	edit screen

Topic revision: r1 - 2008-08-20 - RutgerRutgers