Installing UniDevCo Demo Products

1. Install from the CD or downloaded file
2. Edit the DEALER.TXT file in each Uni Product directory to reflect your company information and contact numbers.  You have 10 lines to use.  This text appears in the evaluation notice that displays.  You can look at what you added by running the Uni Product and looking at the contents of the nag box.
   1. UQ = Ops Inquiry
   2. UC = Stock Card
   3. UX = Sales Analysis
   4. UI = IC Tools
   5. UE = OE Purge
   6. US = UniSerials
   7. UL = UniSerials Lite
   8. UF = Crystal Launcher
3. Back up the data
4. Activate the demo product
   1. Note some reports will need fixing for some products.  The activation will let you know which reports may have problems.
   2. Read the warnings carefully and do NOT proceed if you are not sure.
   3. Stock Card and Ops Inquiry add data fields and keys during activation.  This may take some time on a large database.
5. Verify or replace any reports that need fixing.
6. Test the program is on the desktop by running the Setup/option program if there is one.
   1. Sales Analysis adds fields and keys to the database during setup.  This may take some time on a large database.
   2. If you installed the automatic in Ops Inquiry then please make sure the Order Entry clerks try it. Positioning of the input and display screen is VERY critical to this product being accepted.  Read the tech note on Item Inquiry and Order Entry.

or email info@unidevco.com with questions or comments about this web. Last modified: November 22, 2006 Copyright © 2000 - 2005 Uni Development Company Inc. All rights reserved.  All other marks are trademarks or registered trademarks of their respective companies.