Difference between revisions of "Userlevel:Admin:Procedures:Set up new ShareSynch disc version"
From ShareHim Documentation
(Added item to send new supply to external shippers) |
(Mention external shippers) |
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= Set up system for new disc version of ShareSynch<br> = | = Set up system for new disc version of ShareSynch<br> = | ||
− | ==== Ahead of time we need to... ==== | + | ==== Ahead of time we need to... ==== |
#Send a supply of the new disks to ALL our active external shippers. | #Send a supply of the new disks to ALL our active external shippers. | ||
− | ==== Once all external shippers have received them... ==== | + | ==== Once all external shippers have received them... ==== |
#Add new record in material stock identical to the old one (make sure to set it as active). | #Add new record in material stock identical to the old one (make sure to set it as active). | ||
##Make the code exactly the same as the old one, but with the last number incremented by one. | ##Make the code exactly the same as the old one, but with the last number incremented by one. | ||
#Set the old record in material stock as '''inactive'''. | #Set the old record in material stock as '''inactive'''. | ||
− | #Go to the '''Graphics languages''' on the main menu and map the appropriate language to the '''new material stock code'''. | + | #Move the '''GoodSalt ID''' to the new record. |
+ | #Go to the '''Graphics languages''' on the main menu and map the appropriate language to the '''new material stock code'''. | ||
+ | #Maybe external shippers' material stock needs to be adjusted as well. |
Latest revision as of 15:59, 11 September 2012
Ahead of time we need to...
- Send a supply of the new disks to ALL our active external shippers.
Once all external shippers have received them...
- Add new record in material stock identical to the old one (make sure to set it as active).
- Make the code exactly the same as the old one, but with the last number incremented by one.
- Set the old record in material stock as inactive.
- Move the GoodSalt ID to the new record.
- Go to the Graphics languages on the main menu and map the appropriate language to the new material stock code.
- Maybe external shippers' material stock needs to be adjusted as well.