SUPPLY 2000 SYSTEM ADMINISTRATOR
| End of Day Process |
1. The SA will begin on the Daily Transaction screen (option 1 of Special Functions) to create the Daily Transaction Report . This also creates the files needed for Interfacing with IFS, Finance, DAAS, HSMS, direct STANFINS if non-IFS customers and MRO Prime Vendor. These files are placed on the client PC (under the c:\supply\data directory) that is running the EOD process.
2. Interface the files using the S2K Pipe with IFS. This option works best using the Special Functions, Interface, File Transfer option. An Interface File Transfer pop-up window will allow selection of the appropriate file to interface. **Always check the APC derivation block prior to transferring the starfiar.000 file to IFS.
3. Backup S2K using the Special Functions, Database Admin, Database Export option. This process creates an archive (supply_s.dmp) of the Supply 2000 DB. This archive can be written to tape as part of this process.
| Installing S2K and Oracle© |
1. Installing SUPPLY 2000 on a new client PC. Use the CD provided by LogData to install Supply 2000 on a client PC. Click here to see instructions.
2. Prior to installing or re-installing the Oracle© runtime products, call the Supply 2000 support office at 804-778-4800.
| Additional System Admin Functions |
1. Rebuilding (importing a *.dmp) a SUPPLY 2000 database. Call for assistance.
2. Creating a SQLNET connection to the SUPPLY 2000 Server. Call for assistance.
3. Click the Help Icon to use the HELP product in Supply 2000.
4. For Downloads such as SQLs and instructions, call for assistance.
5. Migration to Oracle8. Call for assistance.