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The following steps should be followed to create a renewal migration order on the Logo Portal;
- Click on "Orders" from the left main menu.
Click on the "+New Order" button on the order list screen.
The order creation form will open.
Follow the steps on the form.
- Select the customer.
Click on the "Migrate" button on the product box for the product to be renewed to renew a product from the existing customer's products (main packages).
When the "Migrate" button is clicked, the screen will open with the products that can be switchedproducts suitable for migration will be displayed. You can start create the migration order by selecting a product from the list.
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When the "Migrate" button is clicked, the migration order screen will open for the relevant product.
An alert message can be given for Microsoft SQL purchase purchases for the relevant product. Based on the message, the desired product selection can be made You can select the products from the Microsoft SQL accordion.
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You can view the package content with the "Included Service/Modules Included" button.
Modules You can add modules from the e-Government Modules accordions can be added to the product.
The order content will be created with the "Confirm and Add to Cart" button.
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As mentioned in the hint text and warnings provided, the prices for transition migration orders will be determined after order confirmation.
The next button will take you proceed to the third step, "Additional Information" in the order form.
Order note, document upload, and campaign selection processes operations are doneperformed, and a draft order is created by clicking the "Save and Continue" button.
The fourth step of "Complete" in the order form , "Complete," provides a summary display of all information selected/added in previous steps.
By clicking the "Confirm and Send to Logo" button in the order summary box, the order will be in the "Sent to Logo" status.