Defining Transactions
The programmers authorized to customize
the Infor Factory Track application can define Transactions.
- Select Master Explorer > Modules > Configuration > Development > Transaction Setup. The Transactions Setup form is displayed.
- Click New. A new line is added to the grid.
-
Specify this information:
- ERP Type
- The ERP applicable for the transaction. If
you are modifying an existing parameter, this field is
unavailable.Note: This field is not displayed If you are modifying an existing parameter.
- Transaction Name
- The name of the transaction.Note: If you are modifying a core transaction that is pre-installed with the application, this field is read only.
- Transaction Form Name
- The form name associated with the transaction.
- Transaction Description
- A string and description for this transaction. The description is displayed for the end users and can be translated into another language. There are separate fields for the string and the description.
-
Specify this information to configure the settings for this
transaction, if required:
- Trans Fill Whse
- Select this check box to use the default
warehouse assigned to the user.Note: The user can modify this value.
- Show Success Message
- Select this check box to display a success message when the transaction is successfully completed.
- Applies To Order Types
- Select this check box if there are specific order types that apply to this transaction.
- Supports Label Printing
- Select this check box if the transaction supports label printing.
- Order Type Group
- This field is not applicable for SyteLine integrations.
- Default Order Type
- This field is not applicable for SyteLine integrations.
-
Click Label
Print Parameters to configure label printing parameters for the
selected transaction, if required.
For more information about how to configure label printing parameters, see Configuring Label Printing Settings for Transactions.
-
Select a parameter on the Transaction Parameters tab.
Note: You can create a new parameter by selecting a blank line on the grid.
-
Specify or review this information for each parameter you are modifying or creating on the Transaction Parameters tab:
Note: The Order Type Parameters, Order Types, Profiles, and Profile Parms tabs do not apply to SyteLine integrations and are unavailable.
- Parameter Name
- The name for the transaction parameter.Note: This field is not displayed if you modify an existing parameter.
- Parameter Type
- The type of parameter. Possible values:
- String
- Boolean
- Numeric
- Parameter Value
- The default value for the parameter.Note: Leave blank to require users to specify the value.
- Description
- The description for the parameter.
- Parent Parameter
- The name of the parent parameter.Note: A parameter is visible only if the parent parameter is enabled.
- Form Label
- A label to be displayed for the end users.
- Parameter Sequence
- A sequence number to determine the position of the parameter to
be displayed in the parameters list.Note: If this value is not specified, the parameters are displayed alphabetically.
- Click Save.
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