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LogoConnect serves as an information transfer tool between Tiger Enterprise, Tiger Plus, Go Plus, Unity2, Tiger2, Go and administration independent users regardless of version differences. Customers using Logo applications can send their material, order, invoice and dispatch/receipt information over LOGOCONNECT server. |
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Users can send orders and invoices to each other by setting the required parameters. In this case, a sales order slip or a purchase invoice sent to the server by a customer is converted into a purchase order or sales invoice and then sent to the other customer. LOGOCONNECT users save their order, dispatch/receipt, invoice and journal slips in the relevant modules of LOGO applications (Tiger Enterprise, Tiger Plus, Go Plus, Unity2, Tiger2, Go) before they sent them. Then they create packages by determining delivery types and AR/AP records (receiver) over LogoConnect and send them to the relevant customers. In internal connect system, it is provided to make transfer over a slip entered in the application provided that connect installation is done and the required settings are made. In this case user will be able to perform the required transfer over the application without logging in Logo Connect. In internal connect system, it is provided to make transfer over a slip entered in the application provided that connect installation is done and the required settings are made. In this case user will be able to perform the required transfer over the application without logging in Logo Connect. In order to run this system, “LogoConnect User Login” option located under Global menu of System Administration is clicked, and LogoConnect user name and password are entered. Default workspace and parameter selection that will apply for transferring are made over LogoConnect. The second transaction that must be performed in the application for the internal connect operation is to specify company numbers in LogoConnect tab of AR/AP records with e-business code. After entering LogoConnect user information in System Administration and selecting company number in AR/AP card in the application, users can start to use internal connect. Records and Slips to be transferred
APPLICATION User logs in the system administration. |
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Company number of the relevant AR/AP is entered in LogoConnect tab of AR/AP record. Company number entered in this tab belongs to the other company to which the required cards or slips will be transferred from the relevant record. AR/AP record is an AR/AP card opened for the relevant company in the existing company. |
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“Send To Company (Same)” or “Send To Company (Inverse)” option located in F9 menu of the slips can be used to make transfer. |
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Transactions performed can be tracked over LogoConnect. |
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