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Applying Vendor to Customer (V2C) License Update

After sending the C2V (customer to vendor) file to Stromasys Orders Administration (see ) a responseGathering Customer to Vendor (C2V) Detail

will be generated and returned. Depending on certain factors there may be one or two files attached to the response. Once the response from

Stromasys Orders Administration has been received, follow the instructions below to apply the V2C (vendor to customer) files and license the

software.

Instructions for Applying Vendor to Customer (V2C) Data

Step Description

1. Save the V2C (vendor to customer) files received from Stromasys Orders Administration. Depending on the license type,

this may be one or two files:

A license file to format the key (optional, for hardware licenses only). The file name is of the format .*_fmt.v2c

The license key file. The file name is of the format .*.v2c

Steps and must be performed for each of the license keys files, starting with the format key file.2. 3.

Open the window, click the menu path License Update Tools > License Update.

Locate the saved V2C (vendor to customer) files by the button labelled clicking ...

Apply the license file by clickingthe button labelled .Apply

If a second license key file was supplied, repeat from step . using the second file. 2

...

All V2C (vendor to customer) files are sequentially numbered and can only be applied once and in order. After the V2C license data

files has been applied it is not possible to reuse them.

1 2 ... 76 77 78 79 80 81 82 83 84 85 86 ... 121 122

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