Set Function Parameters

Select the Set Function Parameters link under the Project Execution business component.

The Set Function Parameters page appears.

Enter the following details in the header:

Numbering Type for Review	Use the drop-down list box to select the numbering type. The values Manual get populated.
Default Effort UOM	Use the drop-down list box to select the UOM for default effort. The values Days and Hrs get populated.
Default Duration UOM	Use the drop-down list box to select the UOM for default duration. The values "Days and Hrs get populated.
Default Numbering Type For Project Progress Reporting	Use the drop-down list box to select the default numbering type for project process reporting. The combo is loaded with all numbering types which are applicable for the login OU mapped to the project progress reporting event.
Hours Per Day	The number of hours worked per day.
Default Numbering for Bill Generation	Use the drop-down list box to select the default numbering type for bill generation The combo is loaded with all numbering types which are applicable for the login OU mapped to the Bill transactions.
Discount Code	A unique code identifying the discount which will be used in the Bill generation
Discount Variant	A unique code identifying the discount variant, which will be used in the Bill generation.

Enter the following details in the "3rd Party Integration" group box:

Project Planning done with

Use the drop-down list box to select the software with which the project planning is done. The values "None", "MS Projects" and "Primavera" gets populated. The system defaults the value "None" as default on launch of the page.

Enter the following details in the "If the Project has been modified after exporting" group box:

Default Task Group for Auto Task Creation	Use the drop-down list box to select the default task group for auto task creation.
Default Numbering for Auto Task Generation	Use the drop-down list box to select the default numbering for auto task generation.

Select the following from the “Invoice Section” group box.

Auto Invoice	Use the drop-down list box to select if auto invoice is applicable or not. The combo is loaded with “No” and “Yes”. The system displays “No” by default on launch of the page.
Default Payment Method	Use the drop-down list box to select the default payment method. The system displays “Regular” by default on launch of the page.
Default Numbering Type for Order Based Invoices	Use the drop-down list box to select the default numbering type for order based invoices.
Default Numbering Type for Direct Invoices	Use the drop-down list box to select the default numbering type for direct invoices.
Default Payterm	Indicated the default payterm for the invoice.
Allow -ve qty at PPR	Use the drop-down list box to select “Yes” if negative quantity at PPR is allowed else, select “No” . The system displays “Yes” by default on launch of the page.
Default Numbering Type for Debit Note	Use the drop-down list box to select default numbering type for creating debit note.

Click the "Save" pushbutton to save the entered details.

The system displays the following in the Data History group box:

Created By	The login ID of the user who set the options.
Created Date	The date and time on which the options were set.
Last Modified By	The login ID of the user who last modified the options.
Last Modified Date	The date and time on which the options were last modified.