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This setup guide is intended to prepare a State for utilizing the new Vendor functionality. In order to fully take advantage of the new Vendor module, each of the sections listed below must be completed.
Pre-Test Note:
Before Release 2.14 is installed in TEST and PRODUCTION, some old databases may have the compatibility level set to 80 which will cause the new code to fail in Release 2.14. You must change database_to_upgrade to the name of the database the script is being run against. This script requires System Administration level permissions and is not a part of the automatic SQL upgrade script. The change to the database script is as follows:
ALTER DATABASE "database_to_upgrade" SET COMPATIBILITY_LEVEL = 100
For build version 2.14.11196.1856 and beyond.
With the new Vendor functionality, new Feature Groups and Features have been added to Role Profile in Management Console. All new Features have been initially seeded with "None" for the Access Level. Setting the Access Level to "Full" will open up this new functionality. A list of the new Features can be found in the Vendor 2.14.06 Release Features topic.
Management Console - Security - Roles - Role Profile
The E-mail Settings is used to manage the e-mail settings for sending letters by e-mail in the Vendor application.
Management Console - Vendor Setup - E-mail Settings - E-mail Settings
The Fax Settings screen is used to manage the fax settings for sending letters by fax in the Vendor application.
Management Console - Vendor Setup - Fax Settings - Fax Settings
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Software Version: 2.40.00