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@@ -40,25 +40,8 @@ |
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** Create a session reference: (% style="color:#2980b9" %)//exec//(%%)// sp_set_session_context 'ReferenceNo', '123456789'// |
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** The reference number is the ticket number of the project, as found on our Issue log system. |
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* Depending on the state of the database, there might be tables, procedures, views and even data that need to be added. Is a list of some of some these objects, that need to be present in the database for the CRM to work correctly (//Please feel free to added on//): |
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+** |
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-|=Object Type|=Name|=Dependencies |
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-| |api.sp_AddSupplier_Se| |
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-| |api.sp_BankAccountTypes_SelectV2| |
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-| |api.sp_Communication_Add| |
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-| |api.sp_Communication_AddProperty| |
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-| |api.sp_Content_Add| |
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-| |api.sp_Content_AddProperty| |
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-| |api.sp_CreateSupplier| |
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-| |api.sp_CRM_RegisterUser| |
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-| |api.sp_CRM_ResetPassword| |
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-| |api.sp_DocumentCategories_SelectV2| |
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-| |api.sp_Documents_SelectV2| |
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-| |api.sp_GetBBBEE_Levels| |
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-| |api.sp_GetPersonDetailsV2| |
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-| |api.sp_GetSupplierTypes| |
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-| |api.sp_GetUniversalBankBranch| |
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-| |api.sp_MemberBankDetails_SelectV2| |
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-| |api.sp_MemberBeneficiaries_SelectV2| |
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