Focco ERP uses the .zip package generated through the Send To tool to perform the integration.
This package must contain within it the project (.promob) and the project's .xml file.
Create a package
1. Click on the menu Registry - Budget - Send To.
2. The Send To system defaults options are displayed when you access the Editor window.
To add a new sending option right-click on Send To Options and select Add new Send To Option - Send To Package option.
3. Fill in the Main Fields as desired:
- ID: enter the shipping option ID.
- Description: enter the description of the shipping method to be displayed in the budget window.
- Categories: click the Browse button to select the budget types for which the shipping option will be available.
- File: inform the directory and the default name of the file to be saved. IMPORTANT: It is essential that the file name end with .zip.
- Show save dialog: defines whether or not the Save As window will be displayed.
- Can change file name: defines whether or not the user can change the name of the generated file.
- Can change file path:defines whether or not the user can change the default save path of the file.
- Remove accents: defines whether or not accents in the file name and content will be removed.
- Allow file name with white spaces: defines whether or not the filename can be saved with blank spaces.
- Need save project: defines whether or not the project needs to be saved to send the information.
- Can process with not available items: defines whether or not information will be generated if the project has unavailable items.
- Enconding: select the encoder of the file that will be generated.
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Order by: select the option by which the file information will be sorted.
4. Fill in the Secondary Field.
Type: select the Send To Package type.
Attach project: select the option for the project to be saved in the compressed folder.
Create an xml file inside the package
1. Right-click on the previously created package. Select Add new Send To option and select Send to File.
2. Fill in the Main Fields as desired:
- ID: enter the shipping option ID.
- Description: enter the description of the shipping method to be displayed in the budget window.
- Categories: click the Browse button to select the budget types for which the shipping option will be available.
- File: inform the directory and the default name of the file to be saved. IMPORTANT: It is essential that the file name end with .xml.
- Show save dialog: defines whether or not the Save As window will be displayed.
- Can change file name: defines whether or not the user can change the name of the generated file.
- Can change file path:defines whether or not the user can change the default save path of the file.
- Remove accents: defines whether or not accents in the file name and content will be removed.
- Allow file name with white spaces: defines whether or not the filename can be saved with blank spaces.
- Need save project: defines whether or not the project needs to be saved to send the information.
- Can process with not available items: defines whether or not information will be generated if the project has unavailable items.
- Enconding: select the encoder of the file that will be generated.
- Order by: select the option by which the file information will be sorted.
3. Fill in the Secondary Field:
Type: select the type of Send To File.