Min & Max Adjusted Price

When setting up a product's pricing, you may have noticed fields for the Minimum & Maximum Adjusted Price. These fields are used in conjunction with the Short Pay code.


When the Short Pay code is REJECT, you can't edit the field, but BOTH the Min and Max are set to the full price of the product. Thus for the order line to be Active, the full price has to be paid.

When the Short Pay code is AR, you can't edit the field, but the Max is set to the full price of the product and the Min is set to zero. Thus for the order line to be Active, anything can be paid, and the remainder is a receivable on the order.

When the Short Pay code is ADJUST, you CAN edit the field. The Max is the largest amount that the price will be adjusted up to on an order. For example if the price is $100 and the Max is $200 and a customer pays $150, the price of the line item will be adjusted from $100 to $150. However, if they paid $500, the price of the line item would only be adjusted to $200.

The Min is the smallest amount the price can be adjusted to for the order to be active. For example if the price is $100 and the Min is $50 and a customer pays $75, the price of the line item will be adjusted from $100 to $75. However, if they paid $25, the price would not be adjusted that low and the order would not be made Active.

Applies to: TIMSS6 & Personify

.NET WebService Studio

Looking for a good tool to call Web Services? Try the .NET WebService Studio 2.0. This tool will

...invoke webmethods interactively. The user can provide a WSDL endpoint. On clicking button Get the tool fetches the WSDL, generates .NET proxy from the WSDL and displays the list of methods available. The user can choose any method and provide the required input parameters. On clicking Invoke the SOAP request is sent to the server and the response is parsed to display the return value.

It can be found here.

Applies to: TIMSS5, TIMSS6, & Personify

Module Abbrivations

Here is a listing of the 3 letter abriviations for the diffent modules in TIMSS & Personify:

ABC - ABC Subsystem
ABS - Abstract Subsystem
ADR - Address Validation Subsystem
ADV - Advertising Subsystem
APP - Application Subsystem
AUD - Audit Logging Subsystem
BPA - BPA Subsystem
CCP - Credit Card Processing Subsystem
COM - Committee Subsystem
CPN - Coupon Subsystem
CRT - Certification
CUS - Customer Subsystem
ECD - Electronic Content Delivery
EFT - Electronic Fund Transfer
FAC - Facility Subsystem
FAR - Accounting Subsystem
FGL - Financial General Ledger
FND - Fund Raising
INV - Inventoried Products Subsystem
LCK - LockBox
MBR - Membership Subsystem
META - Application Metadata
MISC - Miscellaneous Subsytem
MKT - Marketing Subsystem
MRM - Call Center Subsystem
MTG - Meeting Subsystem
ORD - Order Entry Subsystem
PCK - Package Subsystem
SEC - Security Subsystem
SPK - Speaker Subsystem
SUB - Subscription Subsystem
TRN - Transcript
TRS - TIMSS Reporting System
UAR - Un-applied Receipt
USR - User Defined Subsystem
WEB - TIMSS Web (TIMSS e-Commerce)
XBT - Exhibition System

Applies to: TIMSS6 & Personify