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* [[.NET 6 Hosting Bundle>>https://dotnet.microsoft.com/en-us/download/dotnet/6.0]] |
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===== **Ensure the following .NET Runtimes are installed:** ===== |
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[[image:image-20250527112257-1.png]] |
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@@ -36,77 +36,29 @@ |
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===== **Database Considerations:** ===== |
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* Some databases are setup to require a reference number when making structural changes to the database: |
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-** Create a session reference: (% style="color:#2980b9" %)//exec//(%%)// sp_set_session_context 'ReferenceNo', '123456789'// |
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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 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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+* 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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|=Object Type|=Name|=Dependencies |
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-|Procedure|api.sp_AddSupplier_Se| |
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-|Procedure|api.sp_BankAccountTypes_SelectV2| |
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-|Procedure|api.sp_Communication_Add| |
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-|Procedure|api.sp_Communication_AddProperty| |
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-|Procedure|api.sp_Content_Add| |
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-|Procedure|api.sp_Content_AddProperty| |
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-|Procedure|api.sp_CreateSupplier| |
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-|Procedure|api.sp_CRM_RegisterUser| |
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-|Procedure|api.sp_CRM_ResetPassword| |
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-|Procedure|api.sp_DocumentCategories_SelectV2| |
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-|Procedure|api.sp_Documents_SelectV2| |
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-|Procedure|api.sp_GetBBBEE_Levels| |
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-|Procedure|api.sp_GetPersonDetailsV2| |
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-|Procedure|api.sp_GetSupplierTypes| |
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-|Procedure|api.sp_GetUniversalBankBranch| |
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-|Procedure|api.sp_MemberBankDetails_SelectV2| |
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-|Procedure|api.sp_MemberBeneficiaries_SelectV2| |
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-|Procedure|api.sp_MemberClaimStatus_SelectV2| |
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-|Procedure|api.sp_MemberCouncilRates_SelectV2| |
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-|Procedure|api.sp_MemberNotes_InsertV2| |
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-|Procedure|api.sp_MemberNotes_SelectV2| |
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-|Procedure|api.sp_MemberNoteVariableGroups_SelectV2| |
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-|Procedure|api.sp_MemberNoteVariables_SelectV2| |
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-|Procedure|api.sp_MemberPayments_SelectV2| |
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-|Procedure|api.sp_MemberPaypoints_SelectV2| |
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-|Procedure|api.sp_MemberSalaries_SelectV2| |
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-|Procedure|api.sp_MemberSinglePremiums_SelectV2| |
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-|Procedure|api.sp_MemberTaxApplications_SelectV2| |
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-|Procedure|api.sp_People_SelectV2| |
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-|Procedure|api.sp_Scheduler_AddNote| |
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-|Procedure|api.sp_Scheduler_AddProperty| |
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-|Procedure|api.sp_Scheduler_CompleteActivity| |
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-|Procedure|api.sp_Scheduler_CreateProcess| |
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-|Procedure|api.sp_Scheduler_CurrentActivities| |
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-|Procedure|api.sp_Scheduler_GetActivityActions| |
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-|Procedure|api.sp_Scheduler_GetNotes| |
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-|Procedure|api.sp_Scheduler_GetProcessProperties| |
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-|Procedure|api.sp_SearchPersonDetails| |
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-|Procedure|api.sp_SearchPersonMembershipV2| |
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-|Procedure|api.sp_Workflow_AddNote| |
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-|Procedure|api.sp_Workflow_AddProperty| |
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-|Procedure|api.sp_Workflow_CompleteActivity| |
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-|Procedure|api.sp_Workflow_CreateProcess| |
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-|Procedure|api.sp_Workflow_GetActivityActions| |
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-|Procedure|api.sp_Workflow_GetLinkedContent| |
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-|Procedure|api.sp_Workflow_GetNotes| |
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-|Procedure|api.sp_Workflow_GetProcessProperties| |
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-|Procedure|api.sp_Workflow_LinkContent| |
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-|Procedure|api.sp_Workflow_Reallocate| |
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-|Procedure|api.sp_Workflow_SearchActivities| |
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-|Procedure|api.sp_Workflow_SearchProcess| |
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-|Procedure|api.sp_Workflow_SearchStreamResources| |
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-|Procedure|api.sp_Workflow_SearchStreams| |
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-|Procedure|api.sp_Workflow_UpdateProperty| |
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-|Procedure|dbo.sp_InsertImageToDocDatabase| |
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-|Procedure|dbo.sp_MaritalStatus| |
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-|Procedure|dbo.sp_SchedulerAddNote| |
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-|Procedure|dbo.sp_Update_frmPeople| |
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-|Procedure|dbo.sp_UserLevels| |
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-|Procedure|dbo.sp_WorkflowAddNote| |
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-|Procedure|prg.sp_ProviderParameters_select| |
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-|Procedure|scr.sp_BankBranches_Member| |
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-|Procedure|scr.sp_MFGMemberCFLO| |
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-|Procedure|scr.sp_MFGMemberPaypoints| |
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-|Procedure|scr.sp_Paypoints| |
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-|Procedure|web.sp_UserWebLogin| |
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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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