Creating and Modifying Transaction Parameters

Use the Transaction Specific Parameters Setup form to create and modify parameter options that are only available for specific transactions. Administrators can configure these parameters using generated generic parameters forms.
Note: Only programmers who are authorized to customize Infor Factory Track application must use the Transaction Specific Parameters Setup form. Changes made to this form can cause application to function incorrectly.

To create or modify Transaction Specific Parameters Setup form:

  1. Open the Transaction Specific Parameters Setup form.
  2. Click New to create a new parameter or select a blank line on the grid. To modify existing parameter, select a parameter from the grid.
  3. Specify or review this information:
    Whse
    This field is always blank and unavailable.
    Transaction Name
    Specify a name for the transaction that is affected by this parameter. If you are modifying an existing parameter, this field is unavailable.
    Trans Parameter Type
    Select a parameter type: String, Boolean, or Numeric.
    Trans Param Name
    Specify a name for the parameter. If you are modifying an existing parameter, this field is unavailable.
    Trans Param Value
    Optionally, specify a default value for this field else leave blank.
    Description
    Specify a description for the parameter.
  4. Click Save.