Organization Parameters
- AA 155 - Crystal Reports Alternate Data Source Server.
- AA 156 - Crystal Reports Alternate Data Source Database.
- AA 460 - Font to use for notes in Crystal Reports.
- AA 470 - Font to use for Crystal Reports.
- AA 157 - Creates verbose logs on the 2.X report server if the value is set to Y.
- AA 915 - Fills in the footer note class for Event Order Confirmation.
- AR 010 - Fills in the parameter of Column_1_Days on the Current Receivables Aging and Period 1 value on the Customer Statement.
- AR 020 - Fills in the parameter of Column_2_Days on the Current Receivables Aging and Period 2 value on the Customer Statement.
- AR 030 - Fills in the parameter of Column_3_Days on the Current Receivables Aging and Period 3 value on the Customer Statement.
- AR 040 - Fills in the parameter of Column_4_Days on the Current Receivables Aging and Period 4 value on the Customer Statement.
- AR 050 - Fills in the parameter of Period 5 value on the Customer Statement.
- CM 850 - Sets the status of Status To if no end status is selected. If the value is Y, sets the value to ZZ else to 79 and limit the status loaded to less the 80.
- MS 11X - Used for the Membership Invoice Reports (1058) and Proforma Membership Invoice Reports (1080) report lists.
- EM 11X - Used for get the Copy value on the Billing Statement. Applies to the Service Order Reports (1021), Fulfillment Order Reports (1008) and Membership Order Reports (1124) report lists.
- EM 115 - Used for the header note class on the Billing Statement.
- EM 116 - Used for the footer note class on the Billing Statement.
- EM 12X - Used on all other report lists. Setting an EM12X entry to “*No Watermark Copy” (case-sensitive) prints that copy without the watermark.
- EM 170 - Used for the Show Ordered Notes parameter.
- EM 210 - Fills in the parameter of Note_Class_Change on Booking Log.
- EM 212 - Fills in the parameter of Note_Class_Create on Booking Log.
- EM 214 - Fills in the parameter of Note_Class_Delete on Booking Log.
- EM 215 - Fills in the header note class for Server Order Confirmations.
- EM 216 - Fills in the footer note class for Server Order Confirmations.
- EM 217 - Fills in the header note class for Delivery Tickets.
- EM 218 - Fills in the footer note class for Delivery Tickets.
- EM 370 - Fills in EM 370 Parm in the Daily Work Order and Daily Function Schedule.
- EM 371 - Fills in EM372 Parm in the Daily Work Order and Daily Function Schedule.
- ER 010 - Fills in the header note class for Registration Confirmation and Proforma Registration Invoice.
- ER 012 - Fills in the header note class for Registration Billing Statement.
- ER 014 - Fills in the header note class for Registrant Confirmation.
- ER 011 - Fills in the footer note class for Registration Confirmation and Proforma Registration Invoice.
- ER 013 - Fills in the footer note class for Registration Billing Statement.
- ER 015 - Fills in the footer note class for Registrant Confirmation.
- ER 150 - Used for barcode fonts on badges.
- ER 290 - Default Font for Notes.
- ZZ 310 - Exports directly to PDF if value is set to Y.
- ZZ 320 - Sends reports to printer as individuals if value is set to Y.
System Parameters
- AA 118 - Crystal Rpts Mods Path
- AA 200 - Crystal Reports Version
Comments
4 comments
Is there any document available on the USI support center for the full list of the system or organization parameters so that we can compare with our existing ones?
3 upvotes
Hello Momentus Team.
Is there any document or site that expands the description of the system parameters. For example, I don't see what is related to V20. I used it just now thanks to Sam Wilson's help. I would like to know, what parameters can be entered and that this will help us to optimize the proper functioning of the platform.
Thanks in advance
Regards
0 upvotes
Hello Daniel,
Users interact with most parameters through the various subject configuration windows within the software (e.g., Event Sales Configuration, Booking Configuration, Contract Configuration, etc.). This places the parameters in context when setting their values.
When working with the parameters in the configuration windows, they do not reflect the parameter Application and Code information unless you view the Help Text for the field. Because of this, many users do not realize they are already working with parameters. For example, selecting the user defined field set for the Individual Account within the Event Sales Configuration window is actually setting the value for organization parameter AA|CI10.
While the Organization Parameters and System Parameters windows conveniently aggregate parameters, we do not recommend working from these windows unless very experienced with the software or specifically directed to do so by one of our articles or a Momentus employee.
In situations where it is necessary to work directly from a Parameters window, we provide the parameter information in articles like this one or the Configure the Forgot Password Link article. We use this approach to narrow the scope of the parameters being shown and to provide some context. I strongly recommend contacting your primary Momentus representative or one of our consultants before modifying a parameter without guidance or instruction.
Regards,
Sam
0 upvotes
oh... I understand and something like that I was thinking.
Thank you very much Sam.
Best regards.
0 upvotes
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