MS SQL Server and Visio

MS SQL Server and Visio

Overview

This page will be updated as information becomes available.

 

 

399-mssqlserver-visio

 

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399-mssqlserver

MS SQL Server

Changing Column Type or Size

When upgrading from Govern to Windows to OpenForms, you might need to change invalid column types. In order to do this easily, you need to change a system option.
Click here for more information.

Upgrading

Before upgrading …

  • Check unsupported DEPRECATED Database Engine Features (Type on Google: Deprecated database mssqlserver 2012). Many changes to Data Types. Example: Timestamp changed to Timestamp2 (Milliseconds intervals is 3 versus 1).
  • Make a Full Backup!

Read More...

Database Backup/Recovery

There are 3 types of backup and recovery method that can be setup on the database.
1- FULL used for PRODUCTION databases only (see troubleshooting). For up to the moment recovery.
2- SIMPLE
3- TRANSACTION Block (good to use when creating lots of transactions in a batch mode). Can be set and reset via a script.

Performance

Tips & Tricks

NOTE: Dues to differing system configurations, Tips and Tricks will have varying results.
  • Blobs have a big impact on SQL Server performance. Consider using Remote Blob Services.
  • Consider Datatabase Table Groups (you can setup a database with groups of file located on other disks (higher performance). Large files or lots of transaction tables should be considered, for instance Comparable Sales tables, AR Detail table, CENTRAL notes,,,
  • Changing Transaction Logs for special batch processing (large transaction)

Troubleshooting

  • Backup/Recovery Transaction log type set to FULL on a database that is not backed up can be problematic as it will grow until a deferential backup is made.

Monitoring

See this document for the counters to add in 399-SQLServer-Perfmonance-Poster.pdf.

Event Manager

Very useful.

Task Manager

You can show the activity of all users.
Right-Click to open location to see where the service is run and the database is installed.
Note: You can get the ConfigurationFile.ini from this location. Note: you can use it to modify parameters or create a new db instance.

Perfmon

Counters that can be predefined
note: right-click to update échelle
You can save the html file once setup. Note: works only with Internet Explorer.

Snare and Splunk

Tools to collect and analyze; performance monitoring

Windows Management Instrumentation

So you can monitor other users and connections …

Profiler

You can select the variables to be profiled and then save the file and have it executed at the customer site.
Variables to add:

  • T-SQL
  • Network

Use the Template = Tuning
You can use Database Tuning Advisor

Journals

Load files … save and execute elsewhere

Tips & Tricks

Upgrading to 6.0/6.1
Database Verification will perform an extensive review of the database tables and columns. Errors include invalid columns types. In order to change the column type in MS SQL SERVER, you need to remove the option ‘Prevent Saving Changes That Require Table Re-Creation‘ in the Tools and Options menu.

French Installation

When installing in French need to change the settings to France instead of Canada otherwise will cause problems.
Charaters:
CI = Case Insensitive
AS = Accent Sensitive

SQL Query windows

When you have an error, click on the error to see where it is in the query.

Task Manager

Right-Click on service to see where it is installed.
You can sort by ID or Service …. See other Monitoring tools

GNA Verify Database Troubleshooting

When running Verify Database in GNA, it checks table and attributes format. In order to easily make that change, uncheck this SQL Server parameter Prevent Saving Changes that Require Table Re-creation. Click here to view the Options Screen.

SQL Server Parameters in Govern

[6.0.11] A new parameter was added in the MSGDatabaseStructureMods.xml for INDEX PageLocks to it can be set to False when needed.
This option is to specify if we want page locks on the index. The default set by MS SQL Server = True
399-Pagelocks.jpg

  • pagelocks=”False”

Please review with your System Administrator before changing the value of this option as it can have an impact on performance and record locking.
For more information, see Microsoft TechNet

See Also

MS SQL Server and Visio

 

 

399-mssqlserver

 

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320-reco

RECO

[In Development]

Overview

For more information on RECO, click here

 

 

320-reco

 

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321-cryptpay

CryptPay Payment Processor

Overview

Platform Updgrade from Nelnet to CryptPay

NelNet has upgraded their platform from Commerce Manager to Cryptpay, a platform that provides electronic processing of credit card transactions and electronic payments via a global computer network. This update allows users that were using NelNet to now collect payments (echecks) online with the CryptPay interface. Configuration is through the Govern New Administration (GNA):
GNA > Application Configurations > Manage Web Site > ePayment tab > Credit Card/DebitCard/eCheck tab…

eGOV60_51_CryptPay_Config.png
Click to view large image

Configuration Parameters
The following parameters will be required to configure the Govern system for CryptPay transactions.
Processor – Default set to CryptPay (informational only)
Account Type – Default set by the system (informational only)
The following parameters are provided by CyrptPay…
Production Host – This URL will be provided by CryptPay.
Production UAT – This URL will be provided CryptPay.
Form ID – Provided by CryptPay
Post URL – Location that transactions are posted to. To be provided by CryptPay.
Keyname / Passphrase – These two parameters are configured by the user on the merchant site.

Schema of Transaction Process

CryptPay_Integration_Schema51_60.pdf

 

 

321-cryptpay

 

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324-firstdata

Pax First Payment Payment Processor
3rd Party Home Page | 3rd Party wiki Map | Cash Collection wiki Map | Accounts Receivable wiki MapLast updated February 05th, 2017

WARNING: This integration requires a minimum of Microsoft .NET Framework 4.5.

Overview

The PAX First Pay integration allows the Govern system to process Credit Cards payments as a Point of Sale (POS). This integration will be compatible with EMV (Europay, MasterCard and Visa) solutions (credit cards using chips). The integration is intended for use with the Govern for Windows (VB6) Centralized Cash solution. This integration has been created to integrate with PAX First Data as a payment provider.

About the Integration

This integration was designed for use with the Govern VB6 client. Should the integration be made available for Governs .NET client, it will be as a wrapper application that will be called from the VB6 application. As illustrated below the PAX First Pay is the interface between Govern and the Bank. Users will need to obtain an account and access credentials to PAX First Pay in order to be able to configure Govern for transactions.
When a payment is processed through Governs’ CC solution, the payment by credit card option is made available. The following conditions need to be met:

  • Client is a subscriber with PAX First Pay
  • GNA has been configured with the payment option
  • Payment types include credit cards

With all conditions satisfied, the payment can be processed through the interface.

NOTE: A validation has been added to Govern to accommodate unposted payments that:

  • Have been settled with a credit card
  • Have a record in the log table
  • Could only be posted and not deleted

Payments cannot be removed, users can only post and perform a refund.

Functionality

In the Cash collection screen:

  • When saving a payment, the Cash Collection Wizard is invoked and the Credit/Debit Card Payment screen is displayed.
  • The application will send a Request string to the Terminal.
  • After swiping the Credit or Debit card, the Terminal sends a Response String to the application notifying it as to whether the payment was successful, or has failed, along with additional relevant information.
  • The information included in the Response string will be saved in the (Table: CC_CREDITCARD_LOG) for audit purposes.
NOTE: A validation has been added in Govern so that any unposted payments, which have been settled with a credit card, and have a record in the log table, could only be posted and not deleted. If users need to remove the payment they can only post and perform a refund.

Configuration

Refer to the document below for configuration information.

System Requirements

In addition to the standard Govern system requirements, this integration also requires the Microsoft .NET Framework 4.5 (minimum); as a result this integration will not run on Windows XP.

Documentation

Click below to view or download the following:
324-firstdata_Credit_Card_Integration_First Data.pdf

Related Topics

Point Of Sale (POS) Processing