Set Parameter

You can use a parameter to provide additional information to a business task. Before you update the parameter for a business task, ensure that you have included the business task (on page 1) in the gate configuration.

To set or edit a parameter:

  1. Select a business task with a parameter displayed in the Params field and a status of Included.

A parameter that is not set will display a ? for the setting, for example the parameter {docTypeId=?} has not been set but the parameter {docTypeID=EIR} has been set to EIR.

  1. Click Actions and select the Set Parameter option.

N4 displays a form with the text fields for the selected business task parameter(s).

  1. In each parameter text field, enter the parameter setting, such as EIR for the document type or TQ for the truck position.

You must enter a valid parameter setting as follows:

The default setting rejects gate transactions assigned to logical blocks where men are working.

Typical configurations use GRIDQ for straddle operations, or for non-straddle operations TQ for the transaction types and TIP for the truck visit. For more information, see the online help for the specific business task where this parameter is being set.

  1. Click OK.