Organization parameters are settings you configure for your organization. Typically, this information is configured one time and is rarely changed. It is important to understand the implications of changing any organization parameter as these can have substantial impact on how Momentus Enterprise behaves in certain scenarios. If you need further clarification on how changing a particular organization parameter may impact your system, contact the Support team.
Many of the organization parameters are also available on the various configuration windows throughout Enterprise (Event Sales Configuration, Registration Configuration, and so on). If you update a value on the configuration window, it automatically updates the value in the organization parameter. Likewise, if you update an organization parameter, it updates the setting in the configuration window.
When organization parameters are not available on the configuration window, they are updated on the Organization Parameters page.
As a part of releases, Momentus Enterprise may add new organization parameters or configuration settings; these are listed in the release notes. Typically these organization parameters are added automatically but there are times when you may need to add them manually. To add an organization parameter that was not added through the update process:
- Navigate to the Organization Parameters page and click Add. The Add Organization Parameter window opens.
- Enter the necessary information:
- Application: Two character code provided by Momentus.
- Code: Three digit numeric code provided by Momentus.
- Description: Name of the organization parameter. This may default in after you enter the Application and Code.
- Amount: If Amount is a valid field for the organization parameter, enter the desired setting. See the note on the organization parameter for valid settings.
- Alphanumeric Value: If Alphanumeric Value is a valid field for the organization parameter, enter the desired setting. See the note on the organization parameter for valid settings.
- Click OK.
Comments
5 comments
Regarding Org Parm CA EV80 - the note indicates that the values to switch the behaviour are:
Y / <blank>
OR
N / <invalid>
How does v20 differentiate between N and <blank> on a checkbox? I am not sure how to set the value to N
0 upvotes
Hi Sean,
I assume you are referring to the Contract Configuration screen - you will want to have the check box unchecked to set the value to N.
Thanks,
Maggie
0 upvotes
Hi Maggie - yes.
That's what I thought but Unchecked seems to be the same as <blank> and therefore behaves the same as Y. I had to go via v19 and physically enter N into the Alphanumeric value.
I think it needs to be changed so that <blank> is the same as No rather than Yes.
0 upvotes
Is this something we can find in the "USI about" from the dashboard or does our consultant need to provide these to us?
0 upvotes
Hi Megan Eve!
Org Parameters should really only be added under the advice of Ungerboeck. Its probably best to loop your consultant in on this one.
Thanks!
Ryan
1 upvotes
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