System Utilities

GRTM, Generic Report Transit Maintenance

Added File as a selection in the pop-list for Send Type. This will generate a pdf file.

ILPM, Plant Code Maintenance

Added Reservation Parms tab with modifiable options for processing.

MURM, Initialization Parameter Maintenance

Payflow Pro Variable Setup

The following variables are no longer used with the change to Payflow Pro as they are handled by the properties file associated with the servlet.

VERISIGN_HOST_ADDRESS

VERISIGN_PORT

VERISIGN_PROXY_ADDRESS

VERISIGN_PROXY_LOGON

VERISIGN_PROXY_PASSWORD

VERISIGN_PROXY_PORT

VERISGN_TIMEOUT

VisaNetTM Variable Setup

As of Version 7.5.3, NDS Applications no longer supports VisaNetTM Payment Processing. Contact your NDS project manager about current support levels for this feature.

VISANET_AVS_CVV_HOLD: This parameter is OBSOLETE.

Sales Quote to Order Conversion Options

OQEM_USES_ARLM_STATUS: This parameter determines whether the sales order created when a sales quotation is converted will use the Initial Order Status value from program ARLM, Location Maintenance.

*               Valid values are Y or N. When set to Y, then the sales order will be assigned the Initial Order Status from program ARLM, Location Maintenance. When set to N, the sales order will be assigned the status of O - Complete upon conversion.

Purchase Order Item Description Options

PDQM_SHOW_USER_REF1: This parameter determines whether the USER_REF1 will be displayed in lieu of the item description.

*             When the parameter is set to Y, the item description field will show user_ref1. When it is set to N, the item description field will show the actual item description.

Gift Card Payment Type Options

GIFTCARD_PAY_TYPE: This parameter sets the paytype in SPPT to gift card.

GIFTCARD_PIN_FORMAT: This parameter sets the security password used when gift cards are applied as payments.

GIFTCARD_SERIAL_FORMAT: This parameter sets the control# assigned to the gift card item to differentiate it from other gift cards.

GIFTCARD_PG: This parameter sets the product group in IPGM to be associated with gift cards.

GIFTCARD_EXPIRE_DAYS: This parameter sets the number of days the control# is good for if expiration data required is checked in ICMM.

GIFTCARD_WFLOW_EMPNO: This parameter sets the employee number to send adhoc workflows generated by the system concerning gift cards.

Payflow Pro Payment Processing

The NDS - Payflow Pro Gateway supersedes the NDS - Verisign Gateway for credit card processing. As of September 1, 2009, all users of the NDS - Verisign Gateway who wish to process credit cards should upgrade to the NDS - Payflow Pro Gateway.

Setting up Servlets on an Oracle Web Server

Added information for setting up the Payflow Pro Gateway for credit card processing.

SPPT, Payment Type Maintenance

Changed label of Verisign flag to Credit Card because NDS will be using Payflow Pro from September 1, 2009 on.