Annual Licence Renewal

Annual Licence Renewal

Purpose

The Argos Financial Software Suite is individually licenced per database.

During the month of January each year you will generate the licence renewal file and send this to Argos Support to obtain a licence for a term of up to one year. 

The renewal file provides information on the current licence settings including the Organisation details, modules licenced and module balances. 

You can amend which modules you are licenced for.

You can generate the renewal file anytime during January and email this to Argos Support.  The system does provide a warning of the pending licence expiry 31 days in advance.

The licence renewal file you import will display your Business Partnership Fee for the forthcoming year per the terms of Section E. Renewal Terms and Renewal Licence Fee of your Software Products and Fees Schedule.

Note: a Separate Licence Renewal is required for each ledger (database) you use.

Access

  1. Control | Edit/View Organisation Details | 

Process

Timing of Licence Renewals

Licence renewals can be undertaken at any time.  If the licence renewal is not done prior to your current expiry date you will not be able to access your ledger except to undertake a licence renewal through access to the Organisation Details screen.  Fourteen days prior to the end of the current licence period the system will provide a warning of the impending expiry. 

Authorisation of Licence Renewal

When you request a licence a dialog with the following text is displayed:


This is the Authorisation of the licence renewal.

Request the Licence

During January each year you will be required to generate a renewal file from the Argos system for each ledger you operate. 

In Argos Vault
  1. Control | Edit/View Organisation Details | 
This will display the Licence request dialog.


If any changes are to be made to your Organisation details (for example a change of address) they should be entered here.

All modules which can be licenced are displayed in the grid.  The modules licenced for the ledger accessed will have a  in the Licenced column.

To add a module to your licence click on the  in the Licenced column for that module. 

If you are licencing a new module an amendment to your Licence Agreement will be sent to you.

To remove a module from the licence click on the  to uncheck the Licenced checkbox for that module.

Once the Organisation details are correct and the modules to be licenced are checked:

Click on 

The user will be prompted with the following Authorisation dialog:

To click  the user must have authorisation to renew the licence.

This will generate a file containing your organisation details, the current licence status of each module along with the balance of each module you are licenced for. 

You will be prompted to enter the folder to which this file is to be saved.  Save it to a temporary folder, taking note of where it has been saved so you can find the file.  The logical location to use is your C:\Temp folder.

The file will be created with a name in the format:    <LedgerName>_<date>_Request.xml

For example:  DemoDB_200110_Request.xml

Note: This process must be done for each Ledger.

This file(s) must then be attached to an email and sent to support@argos.co.nz for processing. 

Please set the Subject of the email to ‘Licence Request for <Company Name>’

If you are licencing a number of ledgers they can all be attached to the same email.

Updating the Licence

Upon receiving the Licence Request Argos will generate a new licence file, with an updated expiry date and Business Partnership Fee, if this has changed, and email it back to you.

When this file is received save it to a temporary folder (C:\Temp), taking note of the folder path and filename so you can find the file.

The file will be created with a name in the format:    <LedgerName>_<date>_Licence.xml

For example:  DemoDB_200110_Licence.xml
  1. Control | Edit/View Organisation Details | 
Locate and highlight the file which you have received from Argos Support.

Note:  This must be the correct file for the Ledger you are logged in to.  If it is not a warning message will be displayed.


A message will be displayed specifying the new licence expiry date.

If the Business Partnership fee has been changed the new amount will also be specified in the message.



You will be returned to the Organisation Control Details dialog.  The Licence Expiry date will be updated along with any changes to the Organisation details or licenced modules as you had entered in the Licence Request file.

 to exit the dialog.

Amend your next AP for the Licence Fee if necessary.





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