Parameter Maintenance
This page lets you view the customers that have been assigned specific parameters. You can use this page to change some or all of your customers to use a different parameter setting. For example, you can view the customers that have been allowed to use the HP Purchase Edge feature. You can then toggle that setting on or off for these customers. For more details, see About Using Different General Ledgers, Inventory Locations, and Printers.
Click Customer Admin and click Parameter Maintenance. The Managing Customer Parameters page opens.
Click the down arrow in the Choose a Parameter box and select a parameter, Global Catalog, for example.
Click the down arrow in the Choose a Value box to choose the setting for the parameter you selected, United Stationers Catalog, for example.
In the Match Value box, click Yes to view a list of all customers with the parameter setting you specified. Click No to view a list of customers who do not have the parameter setting you selected.
Click the Search button. The Loading Customers message appears. If any customers match the criteria you specified, they appear in the Update Customers box.
You can now change the setting for all the customers shown or you can set limits for the customers to change.
To change the parameter setting for all displayed customers, go to Step 7.
To limit the customers, set filters to include only the customers to change. You can narrow your list by the customer’s user name, first name, last name, email address, account number or department. Click 
(down arrow) in the box by which to limit and enter the limiting information. For more details, see Filtering Information.
Click the down arrow in the Apply New Parameter Value box and choose a new parameter setting for the displayed customers, United Stationers Selected Catalog, for example.
Click Save.
At the Are You Sure prompt, click Yes. A message appears displaying the number of customers that were updated with the new parameter setting you selected.
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