Setting Up Application Parameters

Application parameters are used to define system behavior across all organizations and organization units. Application parameters are predefined when Personify is delivered, but customers should review all of the application parameter definitions to evaluate whether the default settings meet the needs of the customer.

For more information on the application parameters delivered with base, please see:

·       Accounting Subsystem (FAR) Application Parameters

·       Application Subsystem (APP) Application Parameters

·       Audit Logging Subsystem (AUD) Application Parameters

·       Committee Subsystem (COM) Application Parameters

·       Customer Subsystem (CUS and MRM) Application Parameters

·       Exhibition Subsystem (XBT) Application Parameters

·       Fundraising Subsystem (FND) Application Parameters

·       Meeting Subsystem (MTG) Application Parameters

·       Order Entry Subsystem (ORD) Application Parameters

·       Subscriptions Subsystem (SUB) Application Parameters

·       TRS Subsystem Application Parameters

To set up application parameters:

1.    Select System Admin > System Setup > Application Parameters from the toolbar.

2.    Search for an existing record and select it.
The System Parameter Maintenance screen displays, as shown below.

3.    Edit the appropriate information.

4.    Click Save.
Please note that you must restart the Personify application in order for the changes to take effect.