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1. Open Framework Construction Logistics Desktop.
2. Logon to the system.

3. From the Integration menu, select Supplier. The Integration - Supplier screen will be displayed.

   Note: The 

   Info
   The Suppliers (Not Integrated) list displays all the Suppliers in Octal8 BizPrac that are not currently integrated with Framework.

   
   

   
   

4. Highlight the Suppliers to be integrated.
5. Click the  button to integrate the supplier(s) with entities that already exist in Framework. Choosing this option will allow users to search and match a supplier to an entity that already exists in the system.

6. Click the  button to integrate the supplier(s) and create new entities in Framework.

   Note: The 

   Info
   The Suppliers (Integrated) list displays all the Suppliers in Octal8 BizPrac that have been integrated into Framework.

   
   

   
   

7. To remove Suppliers from integration, highlight the desired Suppliers and click the  button.

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1. From the File menu, select Open. The Select Location of Ini File dialog will be displayed.
2. Select the location of the .ini file.
3. Click the Open button.
4. At the welcome screen, click the Next button. The Data Source Names dialog will be displayed.
   
   
    
5. Edit the required settings.
6. Click the Next button. The Integration Criteria dialog will be displayed.
   
   
    
7. Enter the required integration criteria.
   1. Yield in Milliseconds: Length of time to pause the program in milliseconds.
   2. Criteria Method: Determines which data for BizPrac Orders is updated.
   3. Order Criteria: Criteria for selecting which jobs have their orders updated.
   4. Context: The Region Division ID if you only want to process Integration for a certain context.
   5. Only Integrate New (Orders): Instructs Integration to add or update orders to Framework that have been ordered or created in the client system for the date range supplied.
8. Click the Next button. The Email dialog will be displayed.
   
   
    

9. Enter the required email options.

   Info

   Note: Users

   Users can either use Microsoft Outlook (Mapi) or a selected mail server (SMTP) or choose not to email the output. Multiple email recipients can be sent by adding a semi-colon (;) after each email address.

   
    

10. Click the Next button. The Proceed with Integration dialog will be displayed.
    
    
     
11. Click the Next button to begin integration.

12. When the process has completed, the Integration Complete dialog will be displayed that contains the Integration Log.

    Note: The

    Info
    The contents of the integration log is mailed to users on the email list.

    
    
    Image Modified
     

13. Click the Finish button.

Performing Integration - Automatic

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