Page Comparison

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1. Login to the Administrator Application

   • Open the Administrator Application.

   • Enter your credentials to log in.
     

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2. Activate OFS Web Service for Your Division

   • In the Administrator Application, highlight the Division for which you want to activate the OFS Web Service.

   • Enter your OFS Dealer Number, OFS User Login, and OFS Password in the respective fields.
     

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3. Access Vendor Web Service Settings

   • Switch to the regular e-manage|ONE application.

   • Navigate to the 'Web Services' menu on the top toolbar.

   • Click on 'Vendor Web Service Settings'.
     

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4. Configure OFS Vendor Record

   • Select your Division.

   • Choose your OFS Vendor Record from the dropdown menu.

   • Enter "OFS" in both the 'Vendor Name' and 'Code' fields.

   • Re-enter the login and password from Step 2.

   • Select "OFS" from the 'MFG' dropdown menu.

   • Click 'Save'.
     

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5. Set Up Accounts

   • Highlight 'Accounts' in the middle section.

   • In the lower section, enter your Office name in the 'Office' field and your Dealer Number in the 'Code' field.

   • Click 'Save'.
     

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6. Define Order Types

   • Highlight 'Order Types' in the middle section.

   • In the lower section, type "New" in both the 'Name' and 'Code' fields.

   • Click 'Save'.
     

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7. Establish Bill Types

   • Highlight 'Bill Types' in the middle section.

   • In the lower section, type "Dealer" in the 'Name' field and "Dealer" in the 'Code' field. Click 'Save'.

   • Repeat the process, but add "Direct" in both the 'Name' and 'Code' fields. Click 'Save'.
     

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8. Input Dealer Order Contacts

   • Highlight 'Dealer Order Contacts' in the middle section.

   • In the lower section, enter your Dealer Order Contact's First and Last Name in the 'Name' field.

   • Click 'Save'.
     

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