...
- Determine Authentication Method (Active Directory or Direct)
- Configure ERPConnections.xml
- Login to Aeros
- Setup Users
- Setup User Groups / Assign Users to User Groups
Initial Configuration
- Setup GL Account Format
- Setup Companies
- Run SQL to Deal with Company Master Bugworkaround Company Master bug (
):Jira Legacy server jira.rcm.culturatech.com JIRA serverId 9d395f28-7110-3e09-a064-46c1f4565f20 key ERP-2160
UPDATE Company SET tempno = 0, tempapsnegno = 0, temparsnegno = 0, tempnegno = 0, apspmntbatchno = 0, gljebatchno = 0, gltempno = 0, apvoucherapproval =0
DELETE FROM Division WHERE COCD = 'AA'
DELETE FROM Company WHERE COCD = 'AA'
DELETE FROM UserDiv WHERE COCD = 'AA'
DELETE FROM DivCtl WHERE COCD = 'AA'
- Setup Divisions
- Setup Default Inventory Type
- Give Users Access to Divisions (User Profile)
- Configure Company Setting - Division for JE Number
- Configure System Settings - E-Mail Server Settings
- Setup Accounting Periods - NOTE: Ensure periods are created in chronological order
...