FinDES 2.

0 Installation Procedure
(for workstations with no FiDES installed)

1. Double click “setup.exe”.

2. Install the following prerequisite components:

2.1 Windows Installer 3.1

2.2 Microsoft Data Access Components 2.8

2.3 .NET Framework 3.5

Click Accept when this screen appears.

2.4 Crystal Reports Basic for Visual Studio 2008(x86,x64)

Click Accept when this screen appears.

Wait until components configuration is complete.

Wait until components installations are complete.

 Setup program for each component will only appear when such component does not exist in
your computer. Failure to install above components may affect functionality of FinDES 2.0.

3. Click “Next” button when this screen appears.

4. Click “Next” button when this screen appears.

5. Confirm installation by clicking “Next” button.

6. Wait until installation is complete.

7. Click “Close” button after installation is complete.

 Post-Installation Set-up
(To be accomplished by the system administrator)

1. Click FinDES 2.0 icon in the desktop menu.

2. Logon to the system using the administrator default account: Admin with the password
Admin01.

3. Change administrator’s password.

4. The Agency Code Entry screen will appear. Type the assigned 4 numeric digits-code for
your agency. Then press OK.

5. The Company Configuration Screen will appear. Type your company/agency name, its
LBP host branch name and branch code.

6. Then press OK. If the entered data are valid, The Batch Number Setting screen, which
sets the starting batch number for cash card during the first file conversion, will appear.
Type your desired starting batch number.
7. Then press OK. If batch number is valid, the main menu will appear. Else, an error
message will appear.