Automation Parameter Group

Note: This topic applies to version 7.025 7.5 and higher. If you are running 7.024, refer to AutoOrderImport Parameter Group.

SEOM uses hundreds of system parameters to tailor the program to a merchant's way of doing business.
Each system parameter is associated with a parameter group, based on its function.
One way of viewing system parameters is to select a specific Parameter Group at the Set System Parameters screen. It is also possible to search for a parameter by entering a portion of its name.
While some parameters could logically belong to more than one parameter group, the program only assigns a parameter to a single group. Be sure to look for other related group names when researching the available parameters for a particular function.
To change a system parameter, go to the Main Menu>Settings>System Functions>Set System Parameters, or select System Parameters from the Quick Clicks on the Main Menu Accordion, provided it has not been deleted by the user.
For instructions, review the Knowledge Base topic, Set System Parameters.

Parameter Name

Comments

Automation Email

Used by automation features to contact the user. Reasons the user may be contacted could include notification upon completion of an automated event, required user interaction with the automated system or upcoming expiration dates for time sensitive automation configurations.

AutomationPay1

Stores automation configuration information for the Payment Module.

AutomationPay2

Stores automation configuration information for the Payment Module.

AutomationPayDaysLeft

Stores the days remaining until Payment Module automation configurations expire.

AutoOrderImportFailedOrderLocation

Directory to store order files that fail to import during an automated import session. Defaults to C:\StoneEdge\AutoImport\FailedOrders.

AutoOrderImportLog

Location where the auto import log file can be found. This field is required to use the auto import feature.

AutoOrderImportLogArchive

Location where past import log files are archived. This field is optional. No logs are archived if this is not set. The log file is overwritten each time the autoorderimport process executes unless you specify an archive location.

AutoOrderImportOrderDocs

It is presently recommended to set the default printer of the workstation to a real printer rather than OM2PDF, making this parameter ineffectual. This parameter was designed to define the location where order documentation is saved during import. This is only relevant when the default printer of the workstation or report is set to PDFWriter. This field is optional and if left blank, defaults to c:\StoneEdge\AutoImport\OrderDocuments

Created: 8/20/14

Revised: 1/12/15

Published:04/13/16