edoc invoice link for IGF Administration Guide
Breadcrumbs

Migrate edoc invoice link for IGF to a higher version

You can migrate an existing version 2.4 to the current version using the Migration tool page in edoc invoice link for IGF. To open the page, click on Open migration tool in the administration.

Proceed as follows when migrating:

  1. Export the activities and configuration tables from the version 2.4 database.

  2. Import the activities and configuration tables into the database of the current version.

  3. Import edoc invoice link for IGF into edoc automate.

  4. On the Migration tool page, execute the Create tables for edoc invoice link for IGF function. The following tables are automatically renamed and created:

    • The activities table in version 2.4 is renamed activities_mig.

    • The activities, activity_messages, columns and accounting_sequences tables are generated for the current version.

  5. Execute the Import field configuration function on the Migration tool page. The default configuration is imported into the columns table.

  6. Execute the Migrate activities function on the Migration tool page. The activities of version 2.4 are transferred to the activities table of the current version.

  7. Check the field configuration for individual mappings.

  8. Transfer the individual functions of version 2.4 to the current version. For more information see: Create individual functions in edoc invoice link for IGF


In the app directory /invoice_link_igf/assets/migrate_sql/ you will find a file for each release with the changes you need to make to the database. The corresponding SQL statements are prepared so that you can execute the SQL statements directly in the database.