He/she should see the file opened as such: Click on the reference icon from the Invoice entity and select Invoice-Sample.pdf from the popup menu. He can now open the sample invoice file from the database design. Both the design changes and the files kept under the project are shared with him/her.
#VISUAL PARADIGM PROJECT FILE UPDATE#
Double click on the thumbnail of the ERD Invoicing System ERD to open it.Open the Diagrams tab in Project Browser.In this section you will add a file reference from the entity Invoice in the ERD to the sample invoice file. You should see its thumbnail appear on the right hand side of the page. In the file chooser, select the invoice sample downloaded, and confirm.Right-click on the References folder just created and select Add File/Folder.In the New Folder dialog box, enter References as folder name.Click on the New Folder button on top of the list. On the left hand side there is a list, which will out the files in this project. Let's create a folder to hold the invoice sample.You can also find this file at the bottom of this tutorial, under the Resources section. Let's add the invoice file into the project. The Files page is where you can store and manage project-related files.Select View > Project Browser from the application toolbar to open the Project Browser. Now, let's add the invoice file into this project.We want to maintain a reference between the database design and the invoice file so that the database designer can read it when creating and maintaining the database schema. Let's say the user has given us an invoice file for referencing. Open the Entity Relationship Diagram (ERD) Invoicing System ERD.You can open a project by selecting Project > Open from the application toolbar. Open the project Invoicing System from server.You are suggested to ask your teammate to work with you in completing this tutorial. By the end of this tutorial, you may ask the administrator to delete the project file from server to release storage space.įinally, since this tutorial involves the sharing of teamwork files with another team member, some steps will be performed by another team member who has read and commit permission to the project Invoicing System.
#VISUAL PARADIGM PROJECT FILE DOWNLOAD#
Please download the project file Invoicing System.vpp and ask your server administrator to import it into the server. To avoid messing up your production data, we have prepared a project file for you. You also need a project file to walk through this tutorial. In order to complete this tutorial, your team must be using either Visual Paradigm Online ("VP Online") or Teamwork Server.
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