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.

Caution:  Only programmers who are authorized to customize your Infor Factory Track application should use the Transaction Specific Parameters Setup form. Changes made to this form can cause your application to function incorrectly.
  1. Open the Transaction Specific Parameters Setup form.
  2. If you are creating a new parameter, click New or select a blank line on the grid. If you are modifying an existing parameter, select it from the grid.
  3. Specify or review this information:
    Whse
    This field is always blank and unavailable.
    Transaction Name
    Specify the transaction that will be 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. Leave blank to require users to specify the value.
    Description
    Specify a description for the parameter.
  4. Click Save.
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