Implementing NEOSYS: Difference between revisions
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Once the new company is added to the database: | Once the new company is added to the database: | ||
# | #Set up exchange rate for each currency by going to the Currency and Exchange Rate File | ||
#Delete “Client X” from the Client and Brand File | #Delete “Client X” from the Client and Brand File | ||
Change the system mark for each of the new databases that were created. See [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Generally#Configuring_Client_Security_mark Configuring System Mark] | Change the system mark for each of the new databases that were created. See [http://userwiki.neosys.com/index.php/Setting_up_and_Configuring_NEOSYS_Generally#Configuring_Client_Security_mark Configuring System Mark] | ||
Revision as of 13:09, 13 August 2015
Set up the System Configuration File
See System Configuration File for detailed description. The following points are essential configuration and must not be ignored.
- All configurations must be carefully done after evaluating which Scope they fall under.
- Configure System ID and User Timezone
- Set up Email Domains and IP Numbers
- Configure URL/Web Address to access NEOSYS. This is very important for a Timesheet module installation as the approver links are picked up from the configuration.
Update Support.htm
Add the new client to the list of clients page.
Setting up a new company in the new database
Refer to the sample email for New Company creation in existing Database/New Database
Once the new company is added to the database:
- Set up exchange rate for each currency by going to the Currency and Exchange Rate File
- Delete “Client X” from the Client and Brand File
Change the system mark for each of the new databases that were created. See Configuring System Mark
