Function parameters

Function Parameters can be used to preset certain options or values when the system invokes a function or filter.

Function Parameters are set within the Add Function dialog. The options or values that can be preset are dependent on the function or filter.

The functions that support the setting of parameters are:

Function Internal Function ID Parameter Parameter Description
Account Allocation SAOA Parameter 1 The version of the Account Allocation main form to be used (internal function Id SAOA1). Valid versions are: FULL, ALLOCS, ANALYSIS and PAYMENTS.
Account Allocation SAOA Parameter 2 The version of the Allocations Split form to be used (internal function Id SAOA2). Valid versions are: SINGLE and MULTI.
Account Allocation SAOA Parameter 3 The version of the Balance / Gain / Loss Account Entry form to be used (internal function Id SAOA3). There are currently no alternatives to the main form.
Account Allocation SAOA Parameter 4 The version of the Allocation Totals form to be used (internal function Id SAOA4). Valid versions are: VIEW and GENDIS.
Account Allocation SAOA Parameter 5 The version of the Allocate All form to be used (internal function Id SAOA5). There are currently no alternatives to the main form.
Account Allocation SAOA Parameter 6 The version of the Account Allocation Selection form to be used (internal function Id SAOB1). There are currently no alternatives to the main form.
Account Allocation SAOA Parameter 7 The version of the Online Allocation main form to be used (internal function Id SAOC1). The valid version is ONLINE.
Note: It is not compulsory to specify these parameters.
Function Internal Function ID Parameter Parameter Description
Ledger Entry SALE Parameter 1 Ledger Entry Journal Type
Ledger Entry SALE Parameter 2 The version of the Ledger Entry main form to be used (internal function Id SALE1)
Function Internal Function ID Parameter Parameter Description
Sales Order Entry SOE Parameter 1 Sales Type Code
Sales Order Entry SOE Parameter 2 Stage Code
Sales Order Entry SOE Parameter 3 Sales Order Transaction Reference
Sales Order Entry SOE Parameter 4 Customer Code
Sales Order Entry SOE Parameter 5 Set to 'SRN' for Sales Return Note
Sales Order Entry SOE Parameter 6 Set to '1' for initial focus on order line
Function Internal Function ID Parameter Parameter Description
Movement Order Entry MOE Parameter 1 Movement Type Code
Movement Order Entry MOE Parameter 2 Stage Code
Movement Order Entry MOE Parameter 3 Movement Order Transaction Reference
Movement Order Entry MOE Parameter 4 Set to '1' for initial focus on order line
Function Internal Function ID Parameter Parameter Description
Purchase Order Entry POE Parameter 1 Purchase Type Code
Purchase Order Entry POE Parameter 2 Stage Code
Purchase Order Entry POE Parameter 3 Purchase Order Transaction Reference
Purchase Order Entry POE Parameter 4 Supplier Code
Purchase Order Entry POE Parameter 5 Set to 'PRN' for Purchase Return Note
Purchase Order Entry POE Parameter 6 Set to '1' for initial on order line
Function Internal Function ID Parameter Parameter Description
Purchase Invoice Entry PIE Parameter 1 Purchase Type Code
Purchase Invoice Entry PIE Parameter 2 Stage Code
Purchase Invoice Entry PIE Parameter 3 Purchase Order Transaction Reference
Purchase Invoice Entry PIE Parameter 4 Supplier Code
Purchase Invoice Entry PIE Parameter 5 Set to '1' for initial focus on invoice line
Function Parameter Parameter Description
Control Desks / Filters Parameter 1 Run time entry value within specified filter that is associated with any of the following operators: 'Equals To', 'Greater Than', 'Less Than', 'Not Equal To', 'Not Greater Than', and 'Not Less Than', ' Wildcard', ' Adhoc', 'Starts With', and 'Includes'.
Note: If Parameter 1 is associated with an operator of 'Range', this is the 'From' value.
Control Desks / Filters Parameter 2 If Parameter 1 is a 'Range' then this is the associated 'To' value, otherwise it is the second run time entry.
Control Desks / Filters Parameter 3 If Parameter 2 is associated with an operator of 'Range', this is the 'From' value, otherwise it is the third parameter.
Control Desks / Filters Parameter 4 If Parameter 3 is a 'Range' then this is the associated 'To' value, otherwise it is the fourth run time entry.
Control Desks / Filters Parameter 5 If Parameter 4 is associated with an operator of 'Range', this is the 'From' value, otherwise it is the fifth parameter.
Control Desks / Filters Parameter 6 If Parameter 5 is a range then this is the associated 'To' value, otherwise it is the sixth run time entry.
Control Desks / Filters Parameter 7 If Parameter 6 is associated with an operator of 'Range', this is the 'From' value, otherwise it is the seventh parameter.
Control Desks / Filters Parameter 8 If Parameter 7 is a range then this is the associated 'To' value, otherwise it is the eighth run time entry.
  • Control ID

    The unique filter definition Control Id automatically assigned during filter creation within Filter Designer (FLD). Filter definition Control IDs can be obtained by viewing available filter details within the Open Filter dialog of Filter Designer (FLD).

    Note: The filter definition Control ID must have a length of six characters, and as such should be padded with leading zeros, where necessary.
Function Function ID Parameter Parameter Description
Inventory Inquiry INVINQ Parameter 1 Item Code
Inventory Inquiry INVINQ Parameter 2 Location Code
Inventory Inquiry INVINQ Parameter 3 Warehouse Code
Inventory Inquiry INVINQ Parameter 4 Zone Code
Inventory Inquiry INVINQ Parameter 5 Warehouse Group
Inventory Inquiry INVINQ Parameter 6 Batch From
Inventory Inquiry INVINQ Parameter 7 Batch To