Difference between revisions of "Template:Loss Prevention"

From Payment Processing Software Library
Jump to: navigation, search
Line 1: Line 1:
1) Before any changes, backup your entire '''911''' folder!<br>
+
# Don't Panic! CreditLine credit card software retains all the information necessary to move the money between acccounts correctly, as soon as the account is setup as required.
2) Make sure that the account is setup correctly, licensed and that no errors are displayed on startup of the server or in the '''[[CreditLine Manager Info Panel]]'''.<br>
+
# Before any changes, backup your entire '''911''' folder!<br>
3) Update the software to the latest version before any major journal manipulation with [[CreditLine Batch Archive Dialog]] and [[CreditLine Import/Export|Import/Export]] utilities. ''However, when performing routine software upgrades, batch out all outstanding transactions before upgrading the software.''
+
# Make sure that the account is setup correctly, licensed and that no errors are displayed on startup of the server or in the '''[[CreditLine Manager Info Panel]]'''.<br>
 +
# Update the software to the latest version before any major journal manipulation with [[CreditLine Batch Archive Dialog]] and [[CreditLine Import/Export|Import/Export]] utilities. ''However, when performing routine software upgrades, batch out all outstanding transactions before upgrading the software.''

Revision as of 14:04, 24 January 2008

  1. Don't Panic! CreditLine credit card software retains all the information necessary to move the money between acccounts correctly, as soon as the account is setup as required.
  2. Before any changes, backup your entire 911 folder!
  3. Make sure that the account is setup correctly, licensed and that no errors are displayed on startup of the server or in the CreditLine Manager Info Panel.
  4. Update the software to the latest version before any major journal manipulation with CreditLine Batch Archive Dialog and Import/Export utilities. However, when performing routine software upgrades, batch out all outstanding transactions before upgrading the software.