Help for Invoice Processing Agility Solution Configuration Manager
  • Welcome
  • Related documentation
  • Manage database connection
    • Create a connection
    • Edit a connection
    • Delete a connection
  • Work with a package
    • Add a package
    • Delete a package
      • Add a Set of Settings to a Table
    • Deactivate a package
  • Settings
    • Edit the Settings page
    • Settings in an Azure environment
  • Solution Configuration Manager
    • Data input controls
      • Sets of settings in tabular format
        • Modify a Set of Settings in a Table
        • Copy a Set of Settings in a Table
        • Reset Modifications to a Table
        • Delete a Set of Settings from a Table
    • Profile Settings overview
      • Add a profile for Profile Settings
      • Amount Settings
      • Bill-To Settings group
        • Bill-To Formats
        • Bill-To Settings
      • Company Code
      • Currency Settings
      • Date Settings
      • Document Type Settings
      • Field Settings
      • Invoice Number Settings
      • Invoice Type Settings
      • Line Item Table Settings
      • Line Pairing Settings
      • Material Number Settings
      • Misc Charge Settings group
        • Misc Charge Categories
        • Misc Charge Settings
      • Payment Method Settings
      • PO Number Settings
        • PO Number Formats
        • PO Number Validation
      • Profile Settings
      • SAP Configuration
      • Tax Settings
        • Tax Configuration
        • Tax Jurisdiction Codes
      • Unit Of Measure Settings group
        • Unit of Measure Settings
        • Unit of Measure Types
      • Vendor Settings
    • Global Settings overview
      • ASE Database Settings
      • Country Settings
      • Custom Extraction Profiles
        • Analysis Profiles
        • Evaluation Profiles
        • Extraction Profiles
      • Custom Settings
      • Database Connection Settings
      • Document Type Formats
      • Error Message Settings
      • General Settings
      • Import Settings
      • Information Messages
        • Information Message Settings
        • Information Settings
      • Invalid Reasons
        • Invalid Reason Settings
        • Invalid Reason Display Text
      • Partition Settings
        • Employee Partition Settings
        • PO Number Partition Settings
        • Tax Partition Settings
        • Vendor Partition Settings
      • Stored Procedure Settings
      • Substitution Rules
      • Tolerance Settings
      • User Management
    • Export Settings overview
      • Add a profile for Export Settings
      • Export Mapping
        • CSV Export Configuration
        • GL Export Mapping
        • Header Field Export Mapping
        • Line Item Export Mapping
        • Tax Export Mapping
      • Export Options
    • Client Settings overview
      • Client Settings
      • Add a client
    • Instruction Settings overview
      • Add a profile for Instruction Settings
      • Instructions Profile Settings
    • Project configuration packets
      • Export a project configuration packet
      • Import a project configuration packet
      • Settings excluded from standard migration packets
  • Configure a project
    • View project settings
    • Create a settings filter
    • Copy a profile setting
    • Add setting data
    • Edit a setting
    • Delete record data
    • Copy a setting configuration
    • Select a migration packet
  • Manage a project configuration
    • Create a project configuration
    • Edit a project configuration
    • Delete a project configuration
    • Export project configuration
    • Import a project configuration

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Welcome > Manage database connection

Manage database connection

The following topics provide details about managing database connections in the Solution Configuration Manager.

  • Create a connection

  • Edit a connection

  • Delete a connection