Company: Link Technologies
Case No: L12470
Logged By: Sanjay (Link Technologies) on 15 May 2013 09:19PM
Priority: Not Applicable
Product: Other
Group: To be assigned
Time Taken: 0.00
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay
Resolve By: Wednesday, 15 May 2013 09:19 PM [4445 days since logged date]
Status: Closed
Subject: HOW TO – Install and Configure Link Point of Sales
Summary:    

HOW TO – Install and Configure Link Point of Sales

1. If you have installed earlier versions of Link SOFT, then you must uninstall them prior to running this installation by using Add or Remove Programs.

Note:

Take a backup of Link Solutions folder before uninstalling.

This build checks the prerequisite applications and prompts you to install the ones that are not installed


2. Click Setup.exe to install.

3.
Click Next to continue.


4. Select installation folder and click Next.



5.
Click Next to begin Installation.



6. Click Close to exit installation.



Configuration of Link POS Applications

1. Login into Link POS

2. Press “Ctrl + Z” to access the connection setting Properties and change Server and Database information.

i. Server: 127.0.0.1 (This is the server where you have installed your database.)

ii. Database: LINKSOFT (This is the database name where Link SOFT is installed.)

iii. Click on Save and OK in the next pop up screen

3. Use the following login information to setup and configure users.

i. Sign-on ID: Manager

ii. Password: 12

iii. Click OK to login

iv. If you have an existing LINKSOFT database then system will prompt user to apply the upgrade script.

v. Select the upgrade script to apply based on the version of your existing database, and click on apply.

vi. Click on Close after applying the script(s)

4. Update the License Code provided by Link Technologies
Click OK to update.

Integration LINKPOS with JIWA

a. Select Apply Integration Script under Utilities menu.

b. The following needs to complete:

i. Enter the JIWA database in Integration Database name.

ii. Enter the Shift Variance GL Account created in JIWA.

iii. Enter the Shift Variance Bank GL Account created in JIWA.

iv. Category Mapping

v. Select the integration script to perform the integration of LINK POS and JIWA


c. Log in to JIWA go to warehouse maintenance

Enter the warehouse code

d. Go to configuration menu in LINK POS and click general settings.

Enter the Available Location and Default Location.


End Of Document.

Audit Notes:
If you have any queries regarding this support incident, please email Support@LinkTechnologies.com.au and include the Case No: L12470 in the subject line of all emails regarding this issue.

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