User manual TALLY T2030-24

[. . . ] Visit http://www. compiere. com/products/new-compiere-erp-3-2. php to learn more about the Compiere 3. 2 benefits. Certain features in Compiere 3. 2 require a Compiere Professional Edition subscription. Contact a Compiere Authorized Partner or Compiere Sales (http://www. compiere. com/company/contact-us. php) to acquire Compiere Professional Edition. Compiere 3. 2 may include certain prototype features and beta functionality as indicated in their respective user interfaces with a beta checkbox. [. . . ] If the program marks certain wanted tables for deletion, then create the table in the data dictionary (Window Table/Column) with the Entity Type User or Application. If the program marks certain wanted columns for deletion, make sure that the column has the Entity Type User or Application. If the wanted column has the Entity Type Data Dictionary or Compiere and it is marked for deletion, then copy it under another name and mark the new column as Custom or Application. The same applies to windows, tabs, fields, etc. Mandatory User or Application Columns must have a default value defined in the database, e. g. ALTER TABLE someTable MODIFY (myColumn DEFAULT 'myDefault'), otherwise adding new records will result in an error. Check List: · · Server has HTTP (port 80) access to the Internet Compiere web store Asset - Support Contract System Operation Steps: · · · Resolve ID Conflicts from Customizations/Extensions Synchronize Data Structure (Table/Column/Index/Constraints/. . ) Synchronize Data Content Migrate to a New Release Use the following steps on the Application Server box for migrating to the new release: 1) Be sure to delete or rename the existing jboss subdirectory (due to different JBoss version and configuration files. ) Download and unzip/untar the distribution file, (e. g. Compiere_3XX. X. zip. ) Tip: It is also possible to extract the distribution file into a new directory and copy your configuration files. Then change the T2030-24_HOME environment variable to the new directory. Verify all your environment settings and click Save to continue. If you get any errors in the parameters validation, you'll see a red icon right next to the parameter with the problem; make the required changes, click Test to run the validation again and then click Save to continue. Copyright © 2008 Compiere Inc. ­ All rights reserved 12 3) The Compiere Public License Opens. ­ All rights reserved 20 19) If you have a Compiere Professional Edition license, execute utils/RUN_Support and click "Check License" to activate your license. Tip: There is no need to click the start migration button. 20) After you have pressed the Check License button you should be able to see if your Professional License has been activated. 21) After Compiere Professional license has been updated you may click the "X" to close the window. Hint: It is NOT necessary to click the Start Migration at this point. 22) To start Compiere in the Web UI after migration, it is required that all Web UI users clear their browser cache first. Note: After migration, (re-) apply the language packs when needed. Copyright © 2008 Compiere Inc. ­ All rights reserved 21 Post Migration Steps for RMA/RTV This step is only relevant if you plan to use the new returns functionality and you are migrating from 2. 6. 3 or older. Compiere now has explicit return transactions. We discontinued the previously seeded "Return Material" functionality. In the "Document Type" window you need to do the following for every Tenant/Client: 1) Delete or de-activate the document types · · Return Material MM Customer Return Hint: This is discontinued functionality If you choose to deactivate the obsolete document types (as opposed to deleting them), please rename the document type 'MM Customer Return' to an alternate name (For eg. , ' ** MM Customer Return ** Do Not Use **') so you can successfully create the new document types detailed below. 2) Create Return Document Types · MM Vendor Return - Copy "MM Receipt" and set Name - Select Return Transaction - De-Select Counter Document flags - Optionally select Confirmations · Vendor RMA - Copy "Purchase Order" and set Name - Select Return Transaction - De-Select Counter Document flags · MM Customer Return - Copy "MM Shipment" and set Name - Select Return Transaction - De-Select Counter Document flags - Optionally create a special Document Sequence and or Confirmations · Customer RMA (Copy Standard Order - Copy "Standard Order" and set Name - Select Return Transaction - De-Select Counter Document flags - Select AR Credit Memo for Invoice Document Type - Select the created MM Customer Return for Shipment Document Type - Optionally create a special Document Sequence Unfortunately, we cannot do the above steps automatically as this is configuration specific user data. [. . . ] 7) Click `Ok' to start process. 8) Leave the defaults in place and click `Ok' to continue. 9) At this point the status will be pending approval from Compiere. A Compiere representative should contact you soon to confirm the registration or to ask any additional questions. Copyright © 2008 Compiere Inc. ­ All rights reserved 35 Creation of Application . car file ­ Application Provider (Partner) Follow the steps below to create the Application. car file: 1) Make all the application dictionary changes using the entity type that you registered in the previous step. 2) Generate jar files for the custom code required by your extension. [. . . ]