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Upgrade of AR 4.1 to 4.2 when UniSalesAnalysis
is installed.
- UniSalesAnalysis indexes added to AR must
be removed before the upgrade may proceed. Follow
the steps below to continue with the AR 4.2 upgrade
- Install the
UniSalesAnalysis patch. Run the Check for Updates function in the Help
menu of UniSalesAnalysis.
- Go to Setup - Sales Analysis, Setup
Options window. Remove the tick mark from Accounts Receivable
Invoices/Credit Notes.
- Save Setup Options. The
indexes are removed and the AR 4.2 upgrade may commence.
- After the AR upgrade has been completed,
return to the UniSalesAnalysis Setup Options window and select Accounts
Receivable Invoices/Credit Notes again.
- Save the UniSalesAnalysis Setup Options
and the Sales Analysis indexes will be added into Accounts Receivable again.
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