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The CHARON-SSP Manager provides a friendly graphical interface for the management of licenses.

 

 

For further information on managing licenses, including which products require licenses and how to manage licenses without the CHARON-SSP Manager, see the section License Management.

Viewing the License Details

To view the license details of the attached USB HASP click the menu path Tools > License Viewer...  This will load a License Viewer window, similar to the following.

CHARON-SSP Manager License Viewer

If the license detail does not display and the USB HASP has recently been disconnected or exchanged, it may be necessary to click the button labelled Refresh.

To exit the window, click the button labelled Close.

Gathering Customer to Vendor (C2V) Detail

The following steps describe the process of gathering the customer to vendor (c2v) data file.  This information is used by Stromasys to generate a license data file

Instructions for Gathering Customer to Vendor (C2V) Data
Step
Description
1.

To open the License Update window, click the menu path Tools > License Update.

2.

.

Click the tab labelled Export C2V File.

Select the type of license in License type drop-down box. There are two options to choose from:

  • Hardware License – ensure that the USB HASP key has been connected to the host system.
  • Software License – ensure that no USB HASP key has been attached.
3.
  • Provide a file name in the C2V file field.
  • Specify where the C2V file should be saved (on the local system).
  • Click the button labelled Apply.
4.
4.Locate the *.c2v file saved above and send it via email to Stromasys Orders Administration at orders@stromasys.com.
5. 
  
  
  

2.

From the Collect Status Information tab, gather the HASP license information:

  • To update an existing license, click the radio button labelled Update of existing protection key, or
  • To install a new key, click the radio button labelled Installation of new protection key.

Click the button labelled Collect Information.

3.

A file dialogue box labelled Save Key Status As will display.

Select a location and name for the Update receipt file (*.c2v).

4.The *.c2v file must then be sent, via email to Stromasys Orders Administration at orders@stromasys.com.
5.

Upon receipt of the corresponding *.v2c file:

  • Click the tab labelled Apply License File,
  • Click the button labelled ... at the Update File field, and
  • From the Select file to apply window, locate the saved *.v2c file and click the button labelled Open.
  • Click the button labelled Apply Update.
6.

The message window should display a message indicating that the update was a success.

If the update was not a success, please contact Stromasys Support.

Applying Vendor to Customer (V2C) License Update

...mention that keys are sequential...

...mention the format...

...will be able to tell if got it wrong as files must be applied in order...

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