/S or /s
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Specified Parameter Selection Values
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Comma separated Text
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Used internally for passing multiple parameters to a .CLF type file, but can also be used with a CLR file and associated CLS file. You must specify the parameter names as defined in the CLS file. If a parameter name is omitted or misspelled, then the parameter dialogue will appear at runtime, regardless of the /A parameter.
Double quote marks that are part of the string are repeated to distinguish them from the quotes that surround the entire launch parameter string. If /A (see above) and /S are used together, then any specified values will be pre-populated in the Clarity parameter dialog box.
(External and Internal Call)
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Test1=1,Test2=33,Test3="String 1"
Where TestN is the exact name of the parameter.
If your parameter is a set of values then you must enclose the set with parenthesis eg.
Interbase1 ExoAdmin ExoAdmin SalesOrd.CLF /s=Param1=3,{Param2=86,99,55} /i=22
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/I or /i
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Inherit profile settings of a similar CLF file. Pass it a Report ID value based upon a predefined list of constants in the MYOB Exo Business code. Can be used instead of specifying each individually if a similar report exists within MYOB Exo Business that has profile controlled settings.
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Valid Integer Value
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0
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Principally for EXO programmer use.
Current ReportIDs are
0=riNone, 1=riBackord,
2=riBRemittance, 3=riBStatement,
4=riCRAccount, 5=riCRInvoice,
6=riDocket, 7=riDRAccount,
8=riInvoice, 9=riJobInvoice,
10=riJobPreview, 11=riJobQuote,
12=riJobSheet,13=riManifest,
14=riPackslip, 15=riPOLine,
16=riPOQuote, 17=riPosReciept,
18=riPurchOrd,19=riPurchrec,
20=riQuote,21=riRemittance,
22=riSalesOrd,23=riSOLine,
24=riStatement,25=riStockItem,
26=riStockReceipt,27=riWorksOrd,
28=riIGReceipt,29=riShipment,
30=riIGCosting,31=riInvLabel,
32=riGLAccSummary, 33=riCountSheets,
34=riStkVariance,35=riBomBatch,
36=riBillomat,37=riViewInv,
38=riChequeRepF, 39= riDDRepF,
40=riAMPurchases,41=riAMSales,
42=riAMBookValue, 43=riAMTaxValue,
44=riAMBookDepreciation, 45=riAMTaxDepreciation,
46=riAMServiceSchedule, 47=riAMListingByGroup,
48=riAMRevaluations, 49=riAmTransactionByAsset,
50=riPricePolicy, 51=riDRPaymentBatch,
52=riDrPmtReceipt, 53=riSupplyHist,
54=riBankBatchList 55=riPickingList, 56=riPickingRequisition,57=riStockRequest,
58=riSalesOrderLabel,59=riJobMisc, \
60=riExotrackJob, 61=riExotrackJobList, 62=riExotrackJobDetail, 63=riSubsSummary,
64=riSubsDetail, 65=riSubsBillRunRep, 66=riSubsStockGroupSummary, 67=riFinPPManCheqWr, 68=riFinPPChqPayment, 69=riFinPPChequeRep, 70=riFinPPManChequeRep, 71= riFinPPDoNotPay, 72=riFinPPChqRunRep, 73=riFinPPEftRmit, 74=riFinPPCheqWr, 75=riFinPPSeqChqRep, 76=riFinPPDCRep, 77=riFinBRAPExceptionRep, 78=riFinBRUnRecRep, 79=riFinBRCloseBalRep, 80=riFinBRGLUnRecRep, 81=riFinBRDishonDDRep,
82=riFinBRRecAutoMatchRep, 83=riFinDDBatchRep, 84=riFinDDRemitance, 85=riShiftEnh, 86=riShiftSales,87=riShiftAudit,
88=riSTSale, 89=riSTReceipt,
90=riSTTfer, 91=riSTAdjustIn,
92=riSTAdjustOUT, 93=riSTCostAdjust,
94=riIGLabel, 95=riShift,
96=riStockTrans, 97=riPOSBankBatch, 98=riBatchSalesOrderProcessing, 99=riGLBatch,
100=riSTKPricePolicy, 101=riACCPricePolicy, 102=riGLBatchTrans, 103=riBatchInvoice, 104=riCrPmtReceipt, 105=riPickSlip,
106=riConfSlip, 107=riStockValInactive
(External and Internal Call)
Note: /I should never be used in conjunction with any other output / destination type command line parameters like /P or /D as it gets overridden by them.
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/I=22 would use the set of 4 computer profile settings defined for the Salesord.CLF, such as printer name, output file format. Email actions etc.
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