1. Initial Client Setup
When we start using Adempiere for our ERP solution. first thing to do after installing the application is to setup Client. actually Adempiere has 2 kind of default client that is System Client and Garden Client. System Client used to create other client while Garden Client is used for evaluating purpose. Garden Client contain some sample of Data, Business partner, Product, User, Accounting paramenter, etc.
well, now we will create Client first.
to create new Client, log in with user ID System and password System.
click Ok button and then on default tab, choose System Administator as Role and * as Organization.
just clik OK button.
Adempiere menu will be shown.
in Menu, go to System Admin --> Client Rules --> Initial Client Setup. You will see the window of Initial Client Setup just like following screenshot :
fill Client field with your company name, Organization with HQ, User / Contact Client and User/Contact Organization with your user when you will login. For example here I set nitaAdmin and nitaUser.
select all options. when it's already filled, before you click OK button, you must select Load Accounting Value Format button. This is used to import your COA as a temporary account. here we choose AccountingUS.csv as default.
when it's ok. Now you can click OK button.
wait for processing application.. if the following window shown on your application it means that you already success to create a Client with user ID nitaAdmin.
that's all for now.
thanks
Nits