When building and creating the installation template (install.tem) you will have a set of parameters that you need to make special considerations for. This documentation lists parameters that are specific for certain components. These parameters are defined in the components deploy.ini files. Please bare in mind that this document reflects the available parameters in the standard application at the time of writing. A customized or otherwise changed version could contain additional parameters.
| Parameter | Description | Values |
|---|---|---|
| Installation Control | If upgrade, then choose version to upgrade from. | Fresh install or Upgrade |
| Tablespace Settings | Tablespace for data, index and report tables. Choose the tablespace where you want to install this components tables and indexes. | Within this release the default used tablespaces are
(created from the included Oracle DBCA templates). |
| Component | Parameter | Description | Values |
|---|---|---|---|
| appsrv | Calendar start date | Start date for default calendar - must be a Monday | YYYY-MM-DD |
| appsrv | Calender end date | End date for default calendar | YYYY-MM-DD |
| docman | Document Revision Style | This field sets the type of revision control. Values require CAPITAL
letters. FREE = Can have as many revisions as you like in all statuses. RESTRICTED = Can have only one released revision of a document. |
FREE/RESTRICTED |
| mscom | Should all work order coding rows be automatically authorized | Should all work order coding rows be automatically authorized or not. | TRUE/FALSE
|
| mscom | Should all Tools and Facilities rows be automatically authorized | Should all Tools and Facilities rows be automatically authorized or not. | TRUE/FALSE |
| mscom | Should all External rows be automatically authorized | Should all External rows be automatically authorized or not | TRUE/FALSE |
| mscom | Should all Expense rows be automatically authorized | Should all Expense rows be automatically authorized or not | TRUE/FALSE |
| mscom | Directory to hold the bitmaps used in the graphical object structure | Specifies the directory location of bitmaps used in the graphical object structure. Note that this applies to all users. | |
| mscom | The parent object id is set as a prefix for functional objects | The parent object id is set as a prefix for functional objects or not | TRUE/FALSE |
| mscom | Object level separator | Separator character used between object levels | - |
| mscom | The format used for date conversions to weeks | The format used for date conversions to weeks | IYIW/YYWW |
| mscom | Connection Type | States what connection type to use. | EQUIPMENT/VIM |
| mscom | Should planning dates be automatically calculated when a service contract is added | TRUE/FALSE | |
| payint | Install Connection to PI-Salary | Defines if integration specific code for PI-Salary should be installed. | Select via Check Box |
| payint | Install Connection to Swedish Salary | Defines if integration specific code for Swedish Salary should be installed. | Select via Check Box |
| payint | Install Connection to POL | Defines if integration specific code for POL should be installed. | Select via Check Box |
| payint | Install Connection to IFS Payroll | Defines if integration specific code for IFS Payroll should be installed. | Select via Check Box |
| payint | Install Connection to ADP Payroll | Defines if integration specific code for ADP Payroll should be installed. | Select via Check Box |
| payint | Install Connection to ADP Shift Payroll | Defines if integration specific code for ADP Shift Payroll should be installed. | Select via Check Box |
| proj | ProjectAccess | Project Access is set to ON when creating new projects or Project Access is set to OFF when creating new projects |
|
| proj | Rule for generating Activity Short Name | Sequence Number or Concatenate project id, subproject id and activity no |
|
| oee | Initial site for installation (Only used if UPGRADE from 1.1.0 or earlier) | ||
| oee | Default signature for installation (Only used if UPGRADE from 1.6.0 or earlier) | ||
| oee | Default company for installation (Only used if UPGRADE from 1.6.0 or earlier) | ||
| pcm | The start value of the PM Work Order Number Serie | The lower start value of the PM Work Order Number Serie. This value
must be in the interval from 600000 to 30000000. Note: Only used for a fresh install. If this value exceeds the allowed interval, the start value will be set to 600000. |
600000 to 30000000 |
| pcm | Upper limit of the calendar | Specifies the upper year limit of the calendar. | YYYY |
| pcm | Work permit type code | Specifies the Permit type code to be used for work permit. | |
| pcm | Work pemit type description | Specifies the Pemit type description to be used for the work permit code. | |
| pcm | Warranty Type | Specifies Warranty Type. | |
| pcm | Warranty Type Description | Specifies Warranty Type Description. | |
| plades | Enter the Default Language for the application, (i.e. 'en', 'sv') | Only for upgrade 110A or earlier | |
| vim | The default site to be used for upgrading workshops that are not connected to sites | ||
| vim | Identifier for the maintenance program that will be created during upgrade (40 characters) | ||
| vim | Revision for the maintenance program that will be created during upgrade (6 characters) | ||
| vim | Description for the maintenance program that will be created during upgrade (100 characters) | ||
| samimi | Model | Install Baseline Model Install/Upgrade Customized Information Upgrade Baseline Model |
Select via Check Box |
| samimi | Integration Scripts | Install Baseline Integration Scripts Install Customized Integration Scripts |
Select via Check Box |