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--- eft:electronic_funds_transfer_eft [2021/06/22 06:18]
dtucker [EFT Installation]
+++ eft:electronic_funds_transfer_eft [2021/06/22 06:29] (current)
dtucker
@@ Line 132: / Line 132: @@
   * <color #00a2e8>**TWBS Server Settings**</color> – Provides authorization to access the **APP Server Configuration** form.
   * <color #00a2e8>**TWBS APP Report Maintenance**</color> – Provides authorization to access the **Report Maintenance** form.
-  * <color #00a2e8>**TWBS APP Define Roles**</color> – Provides authorization to access the **User  Roles Properties Screen** form.
   * <color #00a2e8>**TWBS APP Module Manager**</color> – Provides authorization to access the **APP  Modules** form.
-  * <color #00a2e8>**TWBS APP Admin Access**</color> – Provides authorization to access the **APP Admin Access Screen** form.
-  * <color #00a2e8>**TWBS APP Form Registration**</color> – Provides authorization to access the **Form Registration Screen** form.
 ====== EFT SAP® Business One Add-On Client Uninstall Process ======
@@ Line 230: / Line 225: @@
     * Once the previous version of TWBS APP has been uninstalled, you can follow the steps in the SAP® Business One Add-On Client Installation section of the User Guide to install the latest version.
-====== SAP® Document Object Type Reference Guide ======
+====== APP Module Management ======
-Each SAP® Business One marketing document has a unique object type (ObjType) value associated with it in the respective database table that identifies the type of marketing document that the record represents.
+TWBS APP application functionality is divided into separate modules. Only enable the modules for the aspects of APP that you want to use. These components are administered through the TWBS Module Manager screen.
-^**ObjType Value**^**Associated SAP® Business One Object**^^
+  * <color #00a2e8>**Advanced Productivity Pack (APP)**</color>
-|13         |A/R Invoice                 ||
+    * <color #00a2e8>**Report Maintenance and Delivery**</color>
-|14         |A/R Credit Memo             ||
+    * <color #00a2e8>**Customizer**</color>
-|15         |Delivery Note               ||
+    * <color #00a2e8>**Dashboards**</color>
-|16         |Return                      ||
+  * <color #00a2e8>**Electronic Funds Transfer (EFT)**</color>
-|17         |Sales Order                 ||
+  * <color #00a2e8>**Journal Voucher Import**</color>
-|18         |A/P Invoice                 ||
-|19         |A/P Credit Memo             ||
+<WRAP center round info>
-|20         |Goods Receipt Purchase Order||
+The TWBS <color #00a2e8>**Electronic Funds Transfer (EFT)**</color> application is sold and licensed separately from the TWBS <color #00a2e8>**Advanced Productivity Pack (APP)** </color> application.
-|21         |Goods Return                ||
+</WRAP>
-|22         |Purchase Order              ||
-|23         |Sales Quotation             ||
+===== Activating Modules =====
-|59         |Goods Receipt               ||
-|60         |Goods Issue                 ||
+  * Select the <color #22b14c>**Module Manager**</color> menu option under the <color #22b14c>**Administration**</color> {{:app/image10.jpeg?17x16}} <color #22b14c>**Setup**</color> {{:app/image10.jpeg?17x16}} <color #22b14c>**APP Configuration**</color> menus to load the APP Module Manager screen.
-|67         |Inventory Transfers         ||
-|132        |Correction Invoice          ||
+  * Click the <color #00a2e8>**Active**</color> checkbox next to the module(s) that you wish to enable.
-|163        |A/P Correction Invoice      ||
-|164        |A/P Correction Invoice      ||
+<WRAP center round info>
-|165        |A/R Correction Invoice      ||
+Activating a module will enable this functionality for all users in the SAP Business One® company database, not just for an individual user.
-|166        |A/R Correction Invoice      ||
+</WRAP>
-|202        |Production Order            ||
-|203        |A/R Down Payment Invoice    ||
+  * Click the <color #22b14c>**Update**</color> button.
-|204        |A/P Down Payment Invoice    ||
-|540000006  |Purchase Quotation          ||
 <WRAP center round important>
-The Production Order database table (OWOR) does not have a specific ObjType field that contains the value for the Production Order document header record. Please refer to the **How To Add Link To Arrows for Production Order to TWBS Visual Query Results** section of the User Guide.
+Activation and deactivation of modules will require the restarting of the APP SAP® Business One Client for the changes to be applied.
 </WRAP>
+====== EFT Module ======
+<WRAP center round info>
+For information on new features, functionality enhancements, or fixes in releases of APP/EFT please refer to the Release Notes document available in the application documentation download or full APP application package.
+</WRAP>
-====== TWBS Application Technical Support ======
+===== EFT - Electronic Funds Transfer =====
-Support is provided for Third Wave’s ShipEasy application. Please direct your inquiries regarding ShipEasy functional and technical capabilities to your SAP® Business One Partner or Third Wave Business Systems (TWBS).
+<WRAP center round box 90%>
+<wrap em>
+[[app:eft_config|Electronic Funds Transfer Configuration]]
+</wrap>
+</WRAP>
+<WRAP center round box 90%>
+<wrap em>
+[[app:eft_screens|Electronic Funds Transfer Screens]]
+</wrap>
+</WRAP>
+<WRAP center round box 90%>
+<wrap em>
+[[app:eft_how_to|Using Electronic Funds Transfer]]
+</wrap>
+</WRAP>
+====== TWBS Application Technical Support ======
+Support is provided for Third Wave’s Electronic Funds Transfer (EFT) application. Please direct your inquiries regarding EFT functional and technical capabilities to your SAP® Business One Partner or Third Wave Business Systems (TWBS).
 Visit the <wrap em>[[https://portal.twbs.com/m.htm#/|TWBS Support Portal]]</wrap> (login credentials required)

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