Software Updation Start software, it will be displayed following main screen: Click on 'Activate (2017) or [ Go to 'More Services' →'Software Information→

Slides:



Advertisements
Similar presentations
Steps for Filing a Softex Form 1.For Submission of Softex Form 1.Preparation of Softex FormPreparation of Softex Form 2.Submission of Softex Form by Unit.
Advertisements

DTA Procurement Demo 1.Role of Unit Maker/CHA user 1.Preparation of a DTA ProcurementPreparation of a DTA Procurement 2.Submission of DTA Procurement to.
Slide 1 of 19 Welcome to GSA’s Vendor and Customer Self Service (VCSS) course Section 7: Correspondence Navigation This presentation is compliant with.
Purchase Order Receiving. PO Receiving  Go to:  Click For Staff> Employee Resources> Employee Access  Enter your.
OT Order Tracker. Index  Principal Principal  Customer Customer  City City  State State  Zone Zone  Template Template  Charge Charge  Create Order.
To access our web services, go to……. Click on Customer Login.
Blackboard Directions Required Proficiencies. Search ‘blackboard’ in the upper right hand corner.
Unzip the attachment and double click to run it..
12 steps for Mail Merge Setup Mpact Magic. Step 1 Open Your MS Outlook program and put it an offline mode. Go to Main Menu >> File >> Work Offline.
Creating Warehouse Requisitions. 1.Find the shortcut on your system and open the program. 2.This screen will open, type in your User ID 3.Insert password.
RAPS Travel 1 2  Select Create and a dialog box will open to select the dates of travel. 3.
Creating a Zip File with a Password. 1.Right Click on the File or Folder you want to Zip. 2.Choose “Add to Zip”
NEXT. Creating An Changing The Type Using CC Using BCC Creating A Signature Attaching A Picture Making It Important Requesting A Receipt How To.
1 ERP Support Portal ERP Department 25 th November 2015 User Guide.
RAISING LIVINGSTON PO’s ON BOND. LINK TO BOND: Click on ‘Log in Buy on demand (Bond)’
Procurement Desktop Defense (PD²) Creating an Indefinite Delivery Contract SPS Spotlight Series February 2014.
A Complete guide to Summer 2016 Registration Once you’re logged into WyoRecords Click on Registration *Slides will forward after 6 seconds or by mouse.
Student SOLE Page – Living Page
Venture A guide to Advance ing
Overview of SAMT Batch Upload
To the ETS – Crown Mineral Activity Undisposed Crown Rights
Finalizing Grades in Power Teacher
Genius Activation for New Client Start Genius software, it will be displayed following main screen: Click on 'More Services' option.
Uploading Files to the Remote Server Using Win_SCP Portable
How to access your work from home or another computer
How to Fi
AppleOne Timecard Procedures Contract Associate Time Invoice
Encompass TQL® Integration
reviewing the route log on-line training
Ariba Contracts: Complete a Review Task
Information Marketing Group, Inc.
SUBMITTING A PAYMENT REQUEST FORM
CPOC-SFDC Scheduling Training Guide
A Complete Guide to Summer 2016 Registration Once you’re logged into WyoRecords, click on Registration *Slides will forward after 6 seconds or by mouse.
Fix ShareFile Outlook Plugin Installation Issues.
Entering an Option Modification
How to Modify a Requisition Using Owl Link
Inward Material Movement
Unit4 Partner Portal for Case Creator
Outlook and .
How to complete a Referral Form via “Student” tab
NextGen Utility Billing
Process of cst-registration
Qbprosolution.com. QuickBooks Gateway ServicesQuickBooks Gateway Services- Record Merchant Service Deposits helps to discover the mode of a hit-transaction.
Milestone Notification
Purchase Order Receiving
Microsoft outlook 2013.
Data Management and Reporting Unit
Adding a Class (Classes are the third level of your organization’s offerings hierarchy: Program > Category > Class > Session) 1.) Enrichment tab > Class.
QMS Quotation Management System.
Request Form You gain access to the Request Form from your intranet set-up by your IT dept. Or the internet via either our desktop launcher icon. Or a.
Smart Connect – Supplier Portal Training
Welcome to WebCRD.
Welcome! Crown Mineral Activity To the ETS – Crown Mineral Activity
Travel Request and Expense Approval Workflow
Open this File to determine what food donations are available and what you want to bring as your contribution. Go to Drop Down menu and click arrow to.
Quick reference: entering a requisition In escape RECEIVING AN ITEM
Software Activation for Existing Client If you are already registered with us and using our product. Start software, it will be displayed following main.
Design Collaboration.
Introduction to One View Service Center (OVSC)
(CS Team Member) Location, Date Receipting for Property
Contract Number - Administration
Expense Tracking 1.) Enrichment tab > Miscellaneous > Expense Tracking 2.) On the Expense Tracking Listing page, click “Add Expense”
Adding a Care Class (Classes are the third level of your organization’s offerings hierarchy: Program > Category > Class > Session) 1.) Enrichment tab >
Disclosures Employee Training.
Step 1: Enter your Timekeeper Employee number as normal.
Click “Execute” button.
SAG Infotech Private Limited
Building a healthy nation is what we do. Sidra Supplier Bid Submission.
Adding a Care Class (Categories are the second level of your organization’s offerings hierarchy: Program > Category > Class > Session) 1.) Enrichment tab.
Presentation transcript:

Software Updation Start software, it will be displayed following main screen: Click on 'Activate (2017) or [ Go to 'More Services' →'Software Information→ 'Activate (2017)]

Click on 'Updation Request'

Click on 'New Request' Enter Email ID here

(i) Go to the 'Product Detail' tab (i) Go to the 'Product Detail' tab. Select option 'Updation' from drop down list in 'Installation/Updation' column. *Tick√ to select the Product

(ii) Go to the 'Attachments' tab. Click 'A' to add line item (ii) Go to the 'Attachments' tab. Click 'A' to add line item. Select option 'Payment Detail' from drop down list in 'Description' column. Double click below the 'Attachment' column to select file from your computer. (iii) Go to “Payment Detail' tab, Click 'A' to add line item. Select Payment mode, enter amount and other details

Enter 'Description & Sold by' details and click on 'Send Request' Enter 'Description & Sold by' details and click on 'Send Request'.> It will be displayed message “After sending request, you can't modify these detail. Do you want to continue?” Make sure all details are enter correctly, Then click 'Yes'

It will be displayed message “Request send successfully It will be displayed message “Request send successfully. Pls wait for activation mail” Click 'ok' then 'close'

You can see the status of your request by clicking 'Show' button, After request approval restart the software for activation.

Thanks for using our Product.....