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Performing the Single File Download
If you are currently using The Uniform Solution for Windows - Version 1.60 or below you must download the vendor catalog or program updates to your desktop. Follow the procedures for downloading a single file listed below.

Note: We recommend that you print out these instructions before downloading any updates.

Downloading a Single File

1. Close The Uniform Solution program on all computers (you do not need to shut-down the computers, just close the program). Open your Interent providers software and log in. Go to www.theuniformsolution.com > click on Software Updates > Vendor Catalog or Program Updates. Locate the file you want to download.
2. Place the mouse pointer on the file you want to download and left click. The following popup screen appears: Select Save this program to disk and click OK.
 


If that screen did not appear, then right click on the file name and the following menu should appear:

Left-click on Select the Save Target.
3. The Save As dialog box should appear. When downloading a single file, it is recommended to save the file directly to your desktop. In the field labeled Save In: Click on the down arrow and select desktop.
 


4.

Do not change the File Name or Save as type. Click the Save button to download the file.

5. After the file has been successfully downloaded to your desktop, the file will appear on your desktop. You are ready to install the vendor update or the program update.
Installing the update
1. Make sure all program are closed including The Uniform Solution for Windows. Double-click on the file you just downloaded on your desktop to start the install process.
2. Follow the prompts to complete the installation of the program update or the vendor catalog.
3.
If you downloaded and installed the Vendor Catalog update, you need to generate a new catalog in the Uniform Solution for Windows program. To do this, open The Uniform Solution program, click Lists > Catalog. A message box will appear asking you if you want to generate a new catalog. Click yes.
4. After the catalog has been updated, you must tag the vendor(s) you want to copy and press the F5-Copy Tagged button. No pricing is updated unless you press the F6-Prices/UPC.



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