How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
- How To - Set Failure Report Running Number
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How To - Connect the TM Master v2 Client Application
1. Once you have installed the application, start it by double clicking the TM Master v2 icon on the desktop or in the [Start] menu.
2. The “Connection tool” dialog will appear.
3. Click the “Browse” button next to the “SQL Servers” field.
4. Select the correct “SQL Server”
5. If you are using the predefined password provided by Tero Marine, leave the user name and password as is.
6. If you are not using the predefined password provided by Tero Marine, enter the username and password for your SQL user.
7. Click the “Browse” button next to the “Databases” field. If an error occurs, type in the database name manually.
8. Select the correct database
9. Click [OK]
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