- Create a Dealer in the host portal.
- Delete the new dealer database, and restore database provided.
- Run the aChargesGroupMigration.sql script on the newly restored database.
- After the database is restored and the script has been run, a schema update is required.
Run these Scripts located in App_Data:
\SedonaOne\App_Data\ABDealerScipts
- rEntity.sql
- rGLAccount.sql
- 10582-adding-bill-tos-to-customers.sql
\SedonaOne\App_Data\ABDealerScipts/5.0
- aCustomer_ConvertDefaultBillTos.sql
- aInvoice_AgingDateSeed.sql
