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 - Import report templates
We recommend that you back up your reports before overwriting them. The report template files can be found in the [System File Path\Reports] folder.
Standard report templates
To import the standard TM Master v2 report templates, do the following:
- Log in to TM Master v2
- Go to [File -> Import -> Import Reports] in the top left corner
- In the window that opens, navigate to the TM Master v2 client installation folder and then enter the folder [\v2Data\Reports] (default full path: [C:\Program Files (x86)\TM Software\TM Master v2\v2Data\Reports])
- Select the file "All_Reports.v2Reports" and click OK
Please note that in our newer versions this does not import the purchase order report, as this report is normally customized for each customer. If you still prefer to import our standard Tero Marine branded purchase order report, please perform step 1 to 3 above again and then select the file "OrderTemplateTMDefault.v2Reports".
Custom report templates
To import custom TM Master v2 report templates, do the following:
- Log in to TM Master v2
- Go to [File -> Import -> Import Reports] in the top left corner
- In the window that opens, navigate to and select the custom ".v2Reports" file you want to import, then click OK.
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