| Andrew,
The procedures and regimine for the TPAS II databases are as follows:
AMP - If opting to use the AMPs data file send a
mail request to ACADMY::QCA_ADMIN requesting
registration for AMPs. Once you have registered
you will receive an initial "MASS" load of the
AMP data. After that you will receive daily files
(5 times a week) with records that were updates/added
to the CPRS (APPIX) database.
The command streams, software and documentation are
provided for both the mass load and the daily loads
of the AMPs file locally.
PPCS - If opting to use PPCS, Part and Product Client/Server,
mail a request to ACADMY::QCA_ADMIN requesting
the PPCS software. You will need to fill a registration.
The software and documentation will be provided. There
will be no local database or data file needed for part
information.
TPAS$DB - This database will be re-created monthly. The command
streams to pull and populate, and the documentation are
provided in the TPAS Kit.
The site installing TPAS are given instructions to
put the command streams in production as well as the
process for requesting a proxy.
The SQL Export file is made available for sites to pull
the last fiscal THURSDAY of the month. This RBR file
should be put in place for the begining of the fiscal
month.
TPAS$STKRM_DB - This database will be re-created monthly. The command
streams to pull and populate, and the documentation are
provided in the TPAS Kit.
The site installing TPAS are given instructions to
put the command streams in production as well as the
process for requesting a proxy.
The SQL Export file is made available for sites to pull
the last fiscal SATURDAY of the month. This RBR file
should be put in place for the begining of the fiscal
month.
TPAS$NOR$DB - This database will be re-created monthly. The command
streams to pull and populate, and the documentation are
provided in the TPAS Kit.
The site installing TPAS are given instructions to
put the command streams in production as well as the
process for requesting a proxy.
The RMU Unload file is made available for sites to pull
the last fiscal THURSDAY of the month. This UNL file
should be put in place for the begining of the fiscal
month.
|