Download the update
and Save the file to a Folder.
Open the folder and double click the downloaded file.
Once the installation wizard loads, Click
Next to install the update. Click
Finish when the installation is complete.
Follow the above instructions for each computer on your
network that has All Orders installed on it.
The first machine that has been updated to open the company file will update the company file's data. Before the update takes place All Orders will automatically backup the company file. Do not interrupt the update process. Allow the program
to update itself for up to 10 minutes.
Once the company file has been updated only clients with the update installed will be able to open it.
Please note, if you have
modified any of the packaged report queries this update may overwrite them and
as a result your reports will not function. NumberCruncher recommends that
you create a copy of the packaged report queries as well as create the necessary
entries in the report tables. NumberCruncher will assist
you in correcting the issue should this occur however the time spent will be
chargeable at our published support rates.
Call to speak with a NumberCruncher Solutions Consultant at: