Home > Customers > Duplicate Customers > Duplicate Customer Application Parameters
The following application parameters should be set using Customers subsystem on the System Parameters (APP008) screen before you begin the duplicate merge process:
· Online_Dup_Cust_Check – This should be set to “Y” to enable the duplicate customer pop-up when adding a new customer and to reduce excess duplicate records.
· CheckDupleMail – This should be set to “Y” to enable a check on the customer’s primary email.
· DeDup – Personify only supports one method by which to establish duplicate criteria when you run the CUS590 process: Soundex.
· WebUserName_Format – This should be set to “Customer_Email_Address” to use the customer’s primary email address to create a Web User ID. If you used the Customer ID, then after a merge, the Customer ID will not match the Web User ID, so TMA Resources recommends you use the email address instead.
· DupAddressCheck – This should be set to “Y” or “N” accordingly. If set to “Y,” then duplicate addresses will be merged if they are an exact match. If set to “N,” then duplicate addresses will be added to the existing address list.