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Business Area Installation and Configuration | |
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Click on the following links to review the download instructions: Business Area inSets and Macro Download Business Area Documentation and Samples Handbook For your easy reference, click |
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Business Area inSets and Macro Download |
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Business Areas are provided as a set of four downloadable files. The first download file is the Business Area Import File. The Import File contains the collection of inSets for the Business Area. After deciding on which Business Areas you are interested in, use the following instructions to download and install the inSets to the inTuator iServer. Be sure to download and install the Business Area Macro file first, before installing any specific Business Area. Use these same procedures for the Macros. For each Business Area Selected
For more information on the FTP Script application, click here. |
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File Access Enabler |
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The File Access Enabler is a downloadable script for each Business Area that enable you to easily grant read authority to the data and files referenced by the inSets in that Business Area. You may grant authority with one of two methods.
Note that these methods do not prevent users from accessing the inStores, only the data files used to extract the data. The authority to use each inStore is managed by inTuator, only those users with the proper authorities can change or submit the restock of an inStore. For each Business Area Selected
Note: In order to change authorities, the files must not be in use. Therefore, you will most likely have to execute the File Access Enabler during off hours or down times. For more information on the FTP Script application, click here. |
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Business Area Documentation and Samples Handbook |
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The documentation provided for each Business Area is provided as a
downloadable PDF file. The Samples Handbook covers all
Business Areas. You may save the documentation to a shared
folder on your network for all inTuator users to access. The
documentation is provided in Adobe Acrobat portable document
format (PDF). You may download the free Acrobat Reader from Adobe
Systems at www.adobe.com.
For each of the Business Areas you have chosen, follow the procedures below to download the documentation for the Business Area. Business Area Documentation
The Business Area documentation describes each inSet included in the Business Area. The inSet's usage and function, and the data available from each inSet. User information includes the fields available, plus definitions of any special codes used for status fields or flags. Technical information is included for the source fields and files used to create the available inSet data fields. |
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Samples |
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The fourth download file is the Business Area Samples Import File. The
Import File contains the collection of inStores and inTuates for the
Business Area. The samples are provided to
show some possibilities or starting points that might be useful to
get productive with the Business Area. After deciding on which Business Area Samples you are
interested in, use the following instructions to download and
install the inStores and inSets to the inTuator iServer. Be sure to
download and install the Business Area and Business Area Macro files
first, before installing any specific Business Area Samples. For each Business Area Selected  1. Click on "Download 4 of 4" and select the "Open" button from the Save dialog box. If you are not prompted for Open, right click the "Download 1 of 4" and select Open. 2. When the download completes, a script window will be displayed to FTP transfer the inSets to your iSeries system. 3. Enter your system details: a. Host: Your system name or IP address User: QSECOFR Password: <password>
4. Write down the "Data to Import" file name and iSeries library (QGPL). 5. Click on the Run icon or press Atl+Enter to start the FTP transfer. 6. When complete, close the script transfer window. You do not need to save the download file, a Save File is created on the iSeries for the Business Area inSets. 7. Sign on to the iSeries as QSECOFR. 8. Enter the command ISERVDTA/ISERVER (change the library name if you performed a non-default install). 9. Select the Housekeep menu, Import 10. Enter Method "SAVEF".
11. For Save file name, enter the "Data to Import" file name written down in step #4 above. 12. Enter "ALL" to choose all objects when prompted.
13. If any errors are reported, enter "RETRY" 14. For the Macro file import, you will need to enter "ALL" a second time. For more information on the FTP Script application, click here. |
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© Copyright
Momentum Utilities Pty Ltd - May 2012
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