How do you install an update for All Orders?

  1. Close All Orders.
  2. Download the update and Save the file to a Folder.
  3. Open the folder and double click the downloaded file.
  4. Once the installation wizard loads, Click Next to install the update. Click Finish when the installation is complete.
  5. Follow the above instructions for each computer on your network that has All Orders installed on it.
  6. The first machine that has been updated to open the company file will update the company file's data. Before the update takes place All Orders will automatically backup the company file. Do not interrupt the update process. Allow the program to update itself for up to 10 minutes. Once the company file has been updated only clients with the update installed will be able to open it.

Please note, if you have modified any of the packaged report queries this update may overwrite them and as a result your reports will not function. NumberCruncher recommends that you create a copy of the packaged report queries as well as create the necessary entries in the report tables. NumberCruncher will assist you in correcting the issue should this occur however the time spent will be chargeable at our published support rates.