To reload the forms and reports that came with the program:
First, you need to know what version of Camelot you are running. From the pull-down menu options across the top of your Camelot screen, choose Help, and then About, and there it will show you your version and build number.
If you are running Camelot version 3.3 or higher:
1. Close everyone out of the program, and open the program only on the server machine (for single-user machines, just be sure you only have the one copy of Camelot open on your computer).
2. From the Tools pull-down menu at the top, choose Utilities > Reload Stock Forms and Reports.
If you are running Camelot version 3.0, 3.1, or 3.2:
1. Close everyone out of the program, and open the program only on the server machine (for single-user machines, just be sure you only have the one copy of Camelot open on your computer).
2. From the Tools pull-down menu, choose Import > Load Custom Update, and browse to choose the C:\Program Files\Camelot3\CAMDBUPDATE-StockReports.FDB file to import.
3. After importing that file, go to Misc/Setup > Custom Fields, and simply click OK so that any custom field definitions you have will be reset.
4. Then also go to Misc/Setup > Company/Misc Info, to the Logo/Message tab, and if you've chosen a company logo graphic for your work orders and invoices, then browse and select that file again in the box for that there, and click OK on the company setup screen so it will reset you reports to show that logo.
If you are running Camelot version 2.x:
1. Close everyone out of the program, and open the program only on the server machine (for single-user machines, just be sure you only have the one copy of Camelot open on your computer).
2. Go to Tools > Upgrade From > Load Custom Update, and browse and choose the C:\Program Files\Camelot\CEUpdate.mdb file to import.
3. After that file finishes importing, go to Misc/Setup > Custom Fields, and simply click OK so that any custom field definitions you have will be reset.
4. Then also go to Misc/Setup > Company/Misc Info, to the Logo/Message tab, and if you've chosen a company logo graphic for your work orders and invoices, then browse and select that file again in the box for that there, and click OK on the company setup screen so it will reset you reports to show that logo.
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