Inventory Receipts 7.0A - Please Read Carefully:
This release of Inventory Receipts should only be downloaded and installed
for evaluation or by
current IR users who hold valid current Maintenance Plans with UniDevCo or who
have pre-purchased Inventory Receipts version 7.0. This version will
require a new activation code. You should obtain the new activation code from
UniDevCo before installing the update. You may run the program on the supplied
sample data without an activation.
Once you receive the file you MUST make the installation disks. Be sure to READ AND FOLLOW the instructions carefully. If you have any other questions, please contact us.
Please, let us know how you heard about us and tell us if the demo was of use to you.
Email UniDevCo
Please install on the supplied sample data only and check carefully to see the program functions as you expect. Installation will change your ACCPAC Plus programs. We recommend installation for testing in a separate, stand-alone system. The program files of the system are not
inter-changeable with other versions of the product and cannot be used or copied
into a live system - doing so will corrupt the program and it will cease to
function. If you are uncertain of the appropriate procedure, please check with your ACCPAC Plus installer.
Not all third party products are compatible with all other products. This is especially true of the add-ons. If you are not sure two products will co-exist, PLEASE CHECK WITH
UNIDEVCO or the other developer prior to installation!!
Installation Instructions
After receiving the program files you must make the two install disks.
- The IR7.0A download file - IR70A.EXE - contain two more zipped files DISK1.EXE and DISK2.EXE. The download file will not fit on a single disk and you have to first extract the download file on your hard drive.
- Now start with two blank, formatted disks. Extract the files from the IRDISK1.EXE and IRDISK2.EXE files by executing the files from the DOS prompt. These commands assume that drive A: is being used and that the demo files are in the root of C:. If the transferred file is not at the root then either copy it to c:\ or specify the path after the c:\ below. When disk 1 has been
made repeat the instructions for disk 2.
a:
c:\disk1 *.* -d (This is important to correctly create the subdirectories required for installation.)
- Label the disk with the name and version - remembering that the limit is 11 characters.
a:
label IR70A
The disks are now ready to be installed using the Windowing System Manager (F3 - Install). Once the demo is installed, all data sets will use the modified program. To remove the demo, please delete the subdirectory \IRASP and re-install your Accounts Payable program files.
If you encounter problems please call UniDevCo at 604-926-3215 or fax at 604-926-3477.
I have read the warnings above and wish to download
UniDevCo's Inventory Receipts 7.0A Software
