EDI-PAC Upgrade Instructions
BEFORE INSTALLING
THIS UPDATE:
Back up your EDI
data and program files before conversion should you have to
restore it for any reason.
Print and purge
Audit lists BEFORE you install the new version. All import
export audits lists must be cleared. Go to the
"Reports" menu and choose "Audit". Select
each one of the export and import audit lists, print and purge
each of the lists when the program prompts you to do so.
Make sure that ALL
outstanding order and invoice batches are imported BEFORE
updating to the new version. Once the version 6.4A is
installed, previous invoice batches will no longer import.
How To Install:
This diskette
replaces any other disk you may have. The product installs as
you would expect, by pressing "F3" System Manager, and
selecting "Install Programs". Follow the instructions
on the screen, or refer to Chapter 2 of your manual if you
require further information. It is recommended before upgrading,
that you back up your original system data in case problems
occur during the installation or conversion procedure. Do not
load the new version until after you have completed all
month-end procedures.
EDI-PAC is fast,
easy and economical!
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