Here you can search through the pages of this Namespace, their attachments and the files uploaded to the system.
Note: the results will only display the items you have permissions to read.
[...] integration. AMSORDERSQL - Directs OrderIN, BundleI, and coilin into the correct SQL tables instead of files. Eclipse will have to updated to read from these SQL datatables instead of the .del files. AMSPUNCHISP - If set, then use RCODE = P as leading punch question. AMSSCRAP - If set, changes AMS process when running reclaim. Works with setup of AMSSCRAP rule. AMSUSEMACHNUM - Option to copy machine number to AMS_ORDERIN table during AMS process. AMSUSER2PROFILE - Change values in orderin.del file. AMSUSER5CUSTNO - Change to use profile [...]
[...] Go Live Category Process/Event Comment Complete Date _ MOCK GO LIVE Mock Go Live Export files from legacy system: Open AR _ _ Mock Go Live Export files from legacy system: Open AP _ _ Mock Go Live Export files from legacy system: Inventory Quantities/Costs _ _ Mock Go Live Export files from legacy system: Coil quantities/costs/info _ _ Mock Go Live Import files into Adjutant: Open AR _ _ Mock Go Live Import files [...]
[...] printer drivers, applications running in the background of the workstation, bad indexes, temporary files, and corrupted data. All these are lumped together as C0000005 and C0000006 errors and so can be misinterpreted as a single problem. Important Note: The error will sometimes include pathing information such as C:\Pro71 or E:\Pro71 in the details for program files. While your installation most likely will not exist at the location given, this is not related to the error and is just how VFP reports the details. Symptoms:
Error: C0000005 [...]
Maintain ==> System ==> Clean Temp Files [...]
Default Menu Location
Transaction ==> System ==> Clear Log Files Click here for a screenshot General Information
The Clear Log Files program deletes log files out of the Adjutant SQL database. Select which files to delete, a cutoff date, and then click Clean to start the process. The cutoff date defaults to six months prior, meaning all log data from the last six months will be kept and all log data prior to that will be permanently deleted. Audit [...]
General Info
Adjutant is able to import files generated by the MWF (aka StrucSoft) program. It is mainly used for light gauge steel member and wall/floor panel production. The integration is able to take files with thousands of lines and create a full order within a few minutes or less. MWF Integration is intended to be used in conjunction with AMS/Eclipse, and is a necessary part of integration today. Importing the files will create two new sales orders, attached by a project, one for assembled panels (SO [...]
[...] inventory count at end of year is popular because it offers the opportunity to start the new year with a clean inventory. However, the timing of a full inventory cycle count is up to the individual customer’s operational realities. Performing a full inventory cycle count at the end of the year, after all current year business is complete – but before the new year begins – offers the following advantages:
Final inventory adjustment can be posted in the correct year Inventory reports for the new year start with accurate values Reduces the need to run inventory reports in [...]
[...] order. APTWOBALLINES - APTWOBALLINES BACKUPALL - Control backup of VouchList folder. BackupALL backup files on each refresh) BACKUPONE - Control backup of VouchList folder. Backup files when screen is loaded,don't backup after each reload BANKRECDUMP - To save keyno, type and amount of all checks, cashrec and adjs once a day when bankrec is loaded. This data can be used to find the source of the floating book and bank balance issues. BANKRECNEWBOOK - Option to switch between old and new book and bank logic (BANKRECNEWBOOK), default is old [...]
[...] MBSREAD service program in the Adjutant environment. General Process - The Header, Lines, and BOM files (outlined below) will need to be generated manually, or through a third party application. Once the files are complete, they will need to be sent to the designated email address. The Adjutant MBSREAD service will log in to the email account and check for new files every 30 seconds. If the proper files are found, the program will attempt to create an order. It will then send a [...]
General Information
Default Menu Location Transaction >> Item Control >> Clean Scrap Inventory Screen Name CLEANINV Clean [...]
[...] IMPORTPO Function The Purchase Order Import screen allows users to import external Purchase Order files into Adjutant.
Purchase Order Import Screen
Fields/Filters
File Name(Header)/Browse: Use the Browse button to locate and select the completed Purchase Order Header import template file (in XLS format). Note - both the Header and Details files are required and must be imported at the same time. File Name(Details)/Browse: Use the Browse button to locate and select the completed Purchase Order Details import template file (in [...]
[...] dllname /REGSERVER
List of DLLs
redemption
dbxsmtp
ereports
iSEDQuickPDF
msvbvm60 License Files rHTMLEditor.lic (Needs to be in same folder as rmpHTML.ocx and dll Other Runtimes Visual Foxpro 9 (SP1) MS Visual C++ 7.1 (vcredist_x86.exe - located in Workstation Install Folder) MSXML 4.0 Parser (In MSXML Setup Folder, or download from here
MSXML Parser
Other Files [...]
[...] [PageEditing.ashx#BC_-_Links_7|PageEditing/1.2 - Links] Page Editing/1.2 - Links . You can upload files using the File Management interface. 1.02.1 - Notes Links and Images share the same general syntax, but the number of fields changes. 1.02.2 - Categories You can link a Category by using the following syntax: [c:CategoryName] For example, you can link the Help category or all the uncategorized Pages ( [c:-|uncategorized Pages] ).
1.02.3 - Page Attachments You can attach a file to a Page using the following syntax: [attachment:File.jpg] Attachment are listed [...]
[...] completed AP Invoice Header import template file (in XLS format). Note - both the Header and Distributions files are required and must be imported at the same time. File Name(Dists)/Browse: Use the Browse button to locate and select the completed AP Invoice Distributions import template file (in XLS format). Note - both the Header and Distributions files are required and must be imported at the same time. Export Template: Generates a blank AP Invoice Header or Distributions template file Map Fields: Fields must be mapped prior to importing. [...]
[...] completed AP Check Header import template file (in XLS format). Note - both the Header and Distributions files are required and must be imported at the same time. File Name(Dists)/Browse: Use the Browse button to locate and select the completed AP Check Distributions import template file (in XLS format). Note - both the Header and Distributions files are required and must be imported at the same time. Export Template: Generates a blank AP Check Header or Distributions template file Map Fields: Fields must be mapped prior to importing. If no [...]
[...] Screen
Fields
Name: Name of the accounting software Backend Type: Server type Path to SYS Files: Location of accounting software on server Company ID: ID of the company in accounting software Database Name: Name of the accounting database WIP Account: Work in Process account number PR Clearing: Payroll Clearing account number Equip Clearing: Equipment Clearing account number Path to PR SYS Files: Location of payroll software on server PR Company ID: ID of company in payroll software PR Database Name: Name of the [...]
[...] Template option. You can find a copy of the Notes Import Template in the ABIS FTP site in \Implementation Files\Import Templates. The Notes Import does not use the f1-f999 row and has the data field names in row 1. The import routine starts importing records on row 2 of the XLS file. The Note1 through Note4 data fields in the XLS file will be joined together to create a single note. This structure is to bypass the Microsoft Excel 255 character limit for each cell. If you are importing notes larger than 255 characters, each note will need to be separated into 255 character [...]
General Information
Screen Name: CLEANPG Function: The Clean Price Groups screen will look for invalid [...]
[...] completed AR Invoice Header import template file (in XLS format). Note - both the Header and Details files are required and must be imported at the same time. File Name(Details)/Browse: Use the Browse button to locate and select the completed AR Invoice Details import template file (in XLS format). Note - both the Header and Details files are required and must be imported at the same time. Export Template: Generates a blank AR Invoice Header or Details template file Map Fields: Fields must be mapped prior to importing. If no changes have [...]
[...] http://www.abiscorp.com/AdjWiki/web.expense_rpt.ashx
Please note that this email address is different for every install.
All other files can be sent to inbox@yourdomain.com with the following tags in the body (not the subject) of the email:
Please note that this email address is different for every install.
You can send multiple files in one email. You can also use multiple tags in one email. All attachments will get copied into the corresponding document vault folders per the tags you used in the body of the email. You can specify a folder within the root record [...]
[...] workstation or network) instead of embedded into SQL database. DVTSLOCAL - If set, the copy docvault files to c:\temp folder before loading in viewer. NEW10DOCVAULT - If set, uses new version of DocVault with new GDViewer v 10. (disable NEWDOCVAULT) NEWDOCVAULT - NEWDOCVAULT [...]
[...] Update - Click for full size
Make a Water Import File
To make an import file, there are three files you need: CMM001.dat LOC001.dat EQQ001.dat Browse and select each file according to each field on the screen. The District ID will default to a value based on the files. You can change it to something else, but it is only used for the resulting file you are going to make at this point. Click the Make Water Import File button to create the spreadsheet file. It will be named the same thing as the District ID and will placed in the root [...]
[...] SAVE . Export a menu: To export a menu to your hard drive, click EXPORT . There will be two .dbf files exported to the root of your C: drive.
Import a menu: To import a menu into Adjutant, click IMPORT . You will be prompted to select two .dbf files. Click SAVE when the import is complete. You may need to log out and back in to use your new menu.
When importing a menu, the menu you have selected will be written over with the new one. It is recommended that you create a new desktop menu that is blank before importing. Latest Default [...]
[...] the FTP transfer without timing out. In order to use this option, the current version install package files must be manually transferred to the customer's server, and placed in the Adjutant folder. The current version install package files must be provided by ABIS personnel with access to the ABIS-only ADJftp\AdjCurrentVersionBeta FTP resource folder. With the 'Process Local File' option [...]
[...] possible entries are 'None', 'Login', and 'Plain'.
General Import Template File Notes
Template files are typically generated from their respective Import screen using an 'Export Template' button. Using the 'Export Template' button from an updated system will help ensure that you are using the most up-to-date import file, and will help avoid errors. Templates generally (but not in all cases) contain 3 rows of header information. The first row is generally labelled with f1 through f## and is used to give a consistent column id to each data column. Do not remove this [...]
[...] year-to-date 1099 Dollar Amount in the RemitTo record. General Import Template File Notes
Template files are typically generated from their respective Import screen using an 'Export Template' button. Using the 'Export Template' button from an updated system will help ensure that you are using the most up-to-date import file, and will help avoid errors. Templates generally (but not in all cases) contain 3 rows of header information. The first row is generally labelled with f1 through f## and is used to give a consistent column id to each data column. Do not remove this [...]
[...] Browse to the Workstation Install folder in the Adjutant directory STEP 23: Run all exe and msi files in this folder. Copy the GDViewer folder to the local C: drive, and run the exe file from this folder. (Select Ignore for any overwrite warnings during the installs)
Detailed Instructions
Install Notes ODBC Setup
See Also: Files [...]
[...] completed Sales Order Header import template file (in XLS format). Note - both the Header and Details files are required and must be imported at the same time. File Name(Details)/Browse: Use the Browse button to locate and select the completed Sales Order Details import template file (in XLS format). Note - both the Header and Details files [...]
[...] Change the TermSiteID.txt file to have a unique site id. Need to match between the local and remote files.
10) Run TermControlC.exe from the AdjTermC folder On the TS
1) Change the TermConnSetting.txt file to match the Freq of the terminals if not zero
2) Run TermConLoaderS.exe from the TermConS folder in the adjutant share Need to match between the local and remote files. [...]
[...] Ship To Tax Tables from the latest tax table data. General Import Template File Notes
Template files are typically generated from their respective Import screen using an 'Export Template' button. Using the 'Export Template' button from an updated system will help ensure that you are using the most up-to-date import file, and will help avoid errors. Templates generally (but not in all cases) contain 3 rows of header information. The first row is generally labelled with f1 through f## and is used to give a consistent column id to each data column. Do not remove this [...]
