There are two versions of the solution that can be downloaded from the customer portal under Software>Versago-Bizweaver Template content:

• VGO-BW Customer Portal SQL: SAP on SQL Server environment
• VGO-BW Customer Portal HANA: SAP HANA environment.

Please refer to the sections below for more detail information on the solution.

• Versago database connections to vgoCommon, vgoData, and SAP must be configured before import.
• Bizweaver database connections to vgoCommon, vgoData and SAP must be configured before import.
• Bizweaver connections to SAP’s Service Layer must be configured before import.
• Import the Versago package before the Bizweaver package.
• Ensure to map the correct connections when importing the VGO and BW packages.

The following objects are included in the Billing category.

• Pay Invoices: data view that allows customers to pay invoices.
  • Sub-records
    • Documents to Approve Details: detail lines for each document.
  • Action Links
    • Approve Document: form to approve or reject a document.
• My Aging Summary: customer's invoice aging data view.
• My Invoice History: customer's detail invoice data view.
• My Credit Note History: customer's detail credit note data view.

The following objects are included in the Banking category.

• Customer Payments: payments data view that retrieves SAP AR invoices. Demonstrates Versago's payment functionality.
  • Sub-records
    • AR Invoice Details: detail lines for invoice.
• Payments: workflow that creates an SAP incoming payment.
• Payments-(SL mapper): same as above. It demonstrates the use of BW's Service Layer connector.

The following objects are included in the Business Partners category.

• Create BP: form to create an SAP business partners.
• BP Maintenance: data view that retrieves SAP business partners.
  • Sub-records
    • BP Contacts: shows list of current contacts with action links to add and update contacts.
  • Action Links
    • Update BP: form to change BP info.
• Business_Partners: workflow to create and update business partners.
• Business_Partners_Contacts: workflow to create and update business partner contacts.

The following objects are included in the Marketing Documents category.

• Add Marketing Document: form to create SAP marketing documents. Sales orders, AR invoices, purchase order, and AP invoices are included.
• Marketing_Documents: workflow to create marketing documents. The following types have been implemented
  • Sales Order
  • AR Invoice
  • Purchase Order
  • AP Invoice

The following objects are included in the Versago category.

• Data View Calendar: demonstrates Versago's calendar functionality.
• Data View Chart: demonstrates Versago's charting functionality.
• Data View Crystal Reports: demonstrates Versago's integration with Crystal Reports.
• Data View with Image: demonstrates Versago's image handling.
• PTO Request: form that demonstrated Versago custom validation capabilities for data capture.
• Dashboard: demonstrates Versago's dashboard functionality.

The following objects are included in the Versago Admin category.

• Account Filters: retrieves account filters used in data views.
• Data View Links: retrieves action links configured in data views.
• Lookup in Forms: retrieves lookup data views used in forms.

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