We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Managing Custom Patch Circulation
- Debrupa Datta (Unlicensed)
- Subhasree Banerjee (Unlicensed)
Owned by Debrupa Datta (Unlicensed)
Some time it is discovered that patch file has been left out during installation in some site(s) or there is some bugs in some particular POS then Custom Patch Circulation need to be done.
This article shows you how to do the same in Ginesys.
Prerequisites
- The users' role must have access to the Add operation in the Custom Patch Circulation feature in POS Manager - Utilities - Process - Custom Patch Circulation through Roles in Ginesys Web - Admin - Security.
- Patch File must be created.
Step-by-step guide
The steps are as follows:
- Go to Ginesys Web > POS Manager > Utilities > Process > Custom Patch Circulation.
- Custom Patch Circulation window will open.
- Click on the Select Patch File option to select the patch file.Then click on Upload button to upload it.
- Put in Name (Mandatory field) and Description fields.
- Once done, click on OK.
- Then go to Dana Sync in System Utilities to sync the file with selective Site(s).
- In the Receive Data tab click on SYNC Selective, then select the site(s) to which you wanted to sync.
- Once done,click on OK.