CollectiveDues-CustomDuesCalculationSP
| Initial Build | 2014.10 |
| Module | Accounting |
| Current Setting Type | Text Box |
Use this system option to specify a custom stored procedure to override the baseline ac_get_calculated_dues_for_union_distributed_packages procedure for calculating collective dues. The default for this option is empty.
Current Setting
The current setting for CollectiveDues-CustomDuesCalculationSP is used as follows:
Values: This system option can be set to any custom stored procedure, or left empty. The stored procedure requires the following parameters:
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@pak_prd_key
-
@prd_key
-
@org_cst_key
The following parameters are optional for the custom stored procedure:
-
@transaction_date
-
@num_of_installment
-
@mbt_chapter_flag
Default Value: empty
Fields
This system option includes the following fields:
Description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
Category: This field sets the category (usually the module) where the system option is used.
Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).
Values: The values field indicates the allowed values for the Current setting field.
Availability
Each system option includes the following availability settings:
Entity Level Option?: Select this check box to make this system option available on an entity level.
Visible To External Systems?: Select this check box to make this system option available in xWeb.