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Document number: 55-16-001-002
© Stromasys, 2015
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Gathering Customer to Vendor (C2V) Detail
The following steps describe the process of gathering the customer to vendor (C2V) data file. This information is used by Stromasys to generate
a license data file
Instructions for Gathering Customer to Vendor (C2V) Data
Step Description
1.
Open the window, click the menu path License Update Tools > License Update.
2.
.
Click the tab labelled Export C2V File.
Select the type of license in drop-down box. There are two options to choose from:License type
Hardware License – ensure that the USB HASP key has been connected to the host system.
Software License – ensure that no USB HASP key has been attached.
3.
Provide a file name in the field.C2V file
Specify where the C2V file should be saved on the local system (where the manager is running) by the pathclicking
adjacent to the label.Location
Click the button labelled .Apply
4. After a few moments the utility will response with the following dialogue box:
Click the button labelled to proceed.OK
4. Locate the file saved above and send it via email to Stromasys Orders Administration at .*.c2v [email protected]
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