Linking branches with compubyte POS and HAMACHI VPN

[muhammed.patel6005]

Linking Branches Using Hamachi and CompuByte

Step One

At Head Office:
1. Download the Hamachi at http://WWW.VPN.NET
2. Create the group name at head office for the network in Hamachi e.g. (Subwear)
3. Share your data drive and give full control permissions
4. Make sure all your windows sharing are on

At Branch:
1. Download Hamachi at http://WWW.VPN.NET
2. Join the group that was created at Head office (Subwear)
3. Share your data drive and give full control permissions
4. Make sure all windows sharing are on


Step Two

At Head Office:
1. Open new text document
2. Type the following:
Rem Connect To Branch config
Net use b: (data drive letter) /d /y
Net use b: \\(hamachiIP)\C /user:admin 1234 (remote account details) /persistent:yes
Pause
3. Save as Connect To Branch.bat
4. Save as All File types on the desktop
5. Double click Connect To Branch.bat and check if the command is completed successful

At Branch:
1. Open new text document
2. Type the following:
Rem Connect To Head Office
Net use H: (data drive letter) /d /y
Net use H: \\(HamachiIP)\C /User:admin 1234 (remote account details) /persistent:yes
Pause
3. Save as Connect To Head Office.bat
4. Save as All File types on the desktop
5. Double click Connect To headoffice.bat and check if the command is completed successful


Step Three

At Head Office
1. In CompuByte, open parameters
2. Set parameter 112 by entering company numbers of which stock is to be viewed e.g. 1/2
3. Set parameter 201 and insert company number and drive letter matching for each company e.g. 1=c 2=b
4. Set parameter 273 and insert \EXPORTS for when retrieving documents from branches
5. Log in compubyte and go open a new Account in account sales for the branch as follows:
- Company name <BRA [B:2 [A:3 (Where (3) is the corresponding account from the branch)
6. Go open a new account in Goods Receiving so that you can receive stock from the branch, open the account as follows
- Company name <BRA [B:2

At Branch

1. In CompuByte, open parameters
2. Set parameter 112 by entering company numbers of which stock is to be viewed e.g. 1/2
3. Set parameter 201 and insert company number and drive letter matching for each company e.g. 1=h 2=c
4. Set parameter 273 and insert H for when retrieving documents from branches
5. Log in compubyte and go open a new Account in account sales for the branch as follows:
- Company name <BRA [B:1 [A:2 (Where (2) is the corresponding account from the Headoffice)
6. Go open a new account in Goods Receiving so that you can receive stock from the branch, open the account as follows
- Company name <BRA [B:1