This task scheduler and automation software can automate a variety of tasks, including FTP transfers, FTP monitoring, Web downloads, Web site monitoring, e-mail checking and sending, Telnet, ping, database SQL, advanced zip, unzip, copy, synchronize folders, and directory and file monitoring.

In addition, the chaining feature can run tasks in sequence or conditionally depending on exit codes.

Automize has additional features that include email notifications on task failure, FTP browsing, ZIP file viewer, extensive logging, remote task control and more.

It supports dynamic variables to achieve advanced automation tasks. Email notification profiles based on exit code can be set for tasks. Schedules can be synchronized to allow or prvent overlapping schedules.

Dynamic variables allow for advanced automation solutions. Number of commandline utilities are available to remotely and programmatically control tasks and the scheduler. The program is written in Java and therefore cross-platform compatible.

Major Features:

1. Task scheduler allows you to schedule tasks, execute tasks as well as other software programs and applications. No programming or script knowledge is required.
2. Email Notification for all tasks based on task exit code.
3. Dynamic variables are supported for most tasks. Most tasks also generate variables which can be used in other tasks. Create advanced automation solutions using our Automize tasks in conjunction with variables, directory/file monitors and our task chains.
4. Command and Windows Command tasks can run your batch files, scripts or executable programs. It can also terminate them or obtain their exit codes for use in other Automize tasks.
5. Chain Task Integrator includes Commands, database SQL, check email, FTP, Web downloads, send email, URL spider downloads and monitors, telnet, ping, copy, print files etc.. Run multiple programs, commands, FTP, email, web downloads etc.. in sequence with options depending on Exit codes.
6. Scripting: For advances users, you can develop scripts that reduce repeated, laborious computer-related activities. You can also create complex automation scripts which build upon existing Automize tasks. Automation scripting features are available in Automize Professional and Automize Enterprise versions.
7. Automate FTP to/from an intranet or internet server. Schedule FTP of files between your PC and the server and automatically rename the files based on current month, day or time if needed. FTP supports wildcards (*). Transfer multiple files at once. Supports FTP logging and can be used as an FTP daemon. Secure FTP module is available as an add-on.
8. FTP Command task can run RFC FTP commands in sequence.
9. Schedule downloads of your favorite sports, weather, news or entertainment web page from the internet. You can automate downloads to a local filename based on the current month, day, or time for archiving. Web downloads supports Proxy Authorization for folks behind proxy servers.
10. Monitor websites for any updates. Downloads any web page that has been modified.
11. Check email and download email with attachments. Only messages meeting user set subject, date or sender conditions are downloaded.
12. Schedule email messages with attachments to multiple recipients.
13. Database SQL. Automatically send SQL statements to databases. Monitor a database table for changes
14. Telnet can be automated. Schedule Telnet commands. The Advanced Telnet Task can wait for your commands to finish (by detecting the telnet prompt); and then send the next telnet command.
15. Ping a server to check if it is up. Maintains uptime statistics for your server.
16. Automate programs, tasks or batch files with command line arguments. Launch a schedule program and pass command line arguments and start/working directory information to it.
17. Zip files and directories using wildcards on schedule. Can append date/time to filename for archive purposes.
18. Copy files and directories using wildcards on schedule. Can append date/time to filename for archive purposes.
19. Schedule task or Automate Microsoft Office products: Schedule a MS Access, Excel, MS Word, PowerPoint macro or other command-line startup switch. You can also schedule an Access macro and compact or repair the database.
20. Print document files or delete files on a schedule
21. Monitor directory tree for changes
22. Schedule alarms, message reminders

Enhancements

• Automize ONLY - Windows Version ONLY - new Task Account task added. Allows user to run tasks under different user account.
• Task Account Task feature requires upgrade using full windows installer.
• Automize ONLY - Database Stored Procedure task added.

Apache / PHP Enterprise (64-bit) stable distribution.
- Runs Faster, Better and support more high-load than Zend Server or other servers. It is an Enterprise class distribution of Apache / PHP compiled under pure 64-bit environment, using the MySQL Enterprise source code for client (GPL)
- It is released under the GPL License, but as long as you are using this distribution just as a runtime support for your Applications, you can deploy your applications as binary code (IonCube Loaders are also includded...). It means that your customers should download this distribution separately and you cannot embedd it in the same package as your Software Application if your software is not GPL. You are perfectly entitled to deliver your software as a separate package and download it in the place of your customers and even install it in their place :-)
- All the code was compiled with pure 64-bit mode (the Year 2038 Date Bug, solved - Date is now 64-bit in PHP 4 / PHP 5 / Apache 2.2 and can go with no problems after critical second from January 2038)
- Many more features.

About SDE for Netbeans/Sun ONE (Enterprise Edition) By using Visual Paradigm Smart Development Environment (SDE), you can connect the system design (UML diagrams) to the implementation (Java source code). Such as, generate Java code from Class Diagram, reverse Java code to Class Diagram, as well as create technical report.
SDE for Netbeans/Sun ONE supports latest UML 2.0 diagrams. You can enjoy the analysis, design, development, testing and deployment in a single environment. It speeds the application development lifecycle by integrating the Netbeans/Sun ONE within one-stop-shop solution. Visual Paradigm SDE for Netbeans/Sun ONE also automates tedious tasks that can distract developers from development. Visual Paradigm makes Visual Paradigm for UML (VP-UML) to support Enterprise Object Framework (EOF) now! You can use VP-UML to reverse and generate EOF. VP-UML provides a better graphical user interface and wider database schema support. This is the way to extend your database or EOF faster, better and cheaper. Many more features.

A powerful, cross-platform and yet the most easy-to-use visual UML modeling and CASE tool. VP-UML provides software developers the cutting edge development platform to build quality applications faster, better and cheaper! It facilitates excellent interoperability with other CASE tools and most of the leading IDEs which excels your entire Model-Code-Deploy development process in this one-stop-shopping solution.
Visual Paradigm makes Visual Paradigm for UML (VP-UML) to support Enterprise Object Framework (EOF) now! You can use VP-UML to reverse and generate EOF. VP-UML provides a better graphical user interface and wider database schema support. This is the way to extend your database or EOF faster, better and cheaper. Many more features.

The Accounting module, the cornerstone of the Connected integrated software system, includes General Ledger, Accounts Receivable, and Accounts Payable. This easy-to-implement module delivers a powerful set of financial management tools. Standard features include up to eighteen open periods, profit centers and departments, and complete detailed audit trails.

The Inventory Control module includes order entry and purchasing functions as well as full-featured multi location inventory control. Other module features include MRP reporting, multi-level bill of materials, and several volume and custom pricing discount structures. For a growing distribution, light manufacturing, or retail operation this application is the perfect tool.

The Job Costing module includes time sheets, time billing, estimating, auto invoice creation, and links to all other Connected modules. These sophisticated functions provide the detailed cost and revenue tracking that is so critical to time sensitive service operations- such as consulting and advertising.

The Consolidation Solution Plugin can be added to either the Core Accounting or Enterprise products. This plug-in makes short work of compiling transactions from multiple companies for consolidated financial reporting.

Major Features:

1. Key features of the General Ledger:
   • Report customization feature: Allows sub-grouping of accounts together to consolidate financial reports.
   • Full bank reconciliation.
   • Export financial data to spreadsheets.
   • Drill down capability.
   • Bank adjustments.
   • Budget figures per account.
2. Report features in the General Ledger:
   • Chart of Accounts.
   • Journal Entry List.
   • Detailed/Summary Trial Balance.
   • Balance Sheet.
   • Income Statement.
   • Bank Reconciliation.
   • Cash Flow Analysis.
   • Audit Trail.
   • Trial Balance Worksheet.
3. Key features of Accounts Receivable:
   • Credit limits and multiple shipping addresses per customer.
   • E-mail invoices, order confirmations, and quotations.
   • Credit and debit memos can be easily created and allocated.
   • Collection features include a hot list and notes per customer.
   • Multiple level taxation support.
   • Allocate profit centers to customers or invoices.
   • Large "description area" for invoicing of service or inventory items.
   • Data can be easily exported to spreadsheets with link to MS Excel.
   • Selling of service and parts.
   • Cash invoices for existing one time customers.
   • Service and parts invoices.
   • Customers "on hold" option.
   • Purchase order required option per customer.
   • Analysis code per customer to categorize for reporting.
   • Collections window.
   • Down payments.
   • Partial and short payments.
   • Discount option for early payment.
   • Commissions by rep or rep group.
   • Generic invoice comments & duning messages.
   • Invoice discounts by dollar amount or percent.
4. Report features in Accounts Receivable:
   • Detailed / Summary Sales Journal.
   • Customer Sales History.
   • Customer Invoice Analysis.
   • Detailed / Summary Receipts Journal.
   • Customer statements, lists, and collection notes.
   • Customer aging and credit limit analysis.
   • Sales representatives sales analysis.
   • Customer item sales history.
   • Items purchased by customer.
   • Sales Tax Summary.
5. Key features of Accounts Payable:
   • Selected vendors or individual purchases can be place "on hold".
   • Automatic or manual check writing from multiple bank accounts.
   • Automatic check printing.
   • Recurring Purchases.
   • Comprehensive voiding facilities.
   • Credit notes from vendors.
   • Handles miscellaneous and down-payment checks.
   • Tractor feed or laser writer checks.
   • Payment by due date or scheduled date.
   • Flexible aging periods.
   • Automatic discount option.
   • Default expense codes per vendor.
   • Analysis code per vendor to categorize for reporting.
6. Report features in Accounts Payable:
   • Detailed / Summary Purchase and Disbursements Journal , and Vendor Aging.
   • Vendor lists and labels.
   • Vendor Purchase History.
   • Cash Requirements.
   • Check Register.
7. Key features of Inventory Control:
   • Perpetual levels for on hand, on order, unsaleable, and committed.
   • Interface with sales orders, invoices, credit memos, purchase orders.
   • Multiple locations.
   • 5 price levels, with quantity discount breaks.
   • Full bill of materials.
   • FIFO or average costing.
   • Lead time per item.
   • Minimum and reorder quantities per item for restocking.
   • Up to five decimal places for quantity.
   • Notes per inventory item and additional manufacturing notes.
   • Analysis code per item to categorize for reporting.
   • Price Matrix for volume discounting and percentage price levels.
   • Custom Price Table for customer specific pricing.
   • Multiple shipments per order with full backorder tracking.
   • View past shipments and re-print packing slips and invoices from Sales Order.
   • E-mail order confirmations.
   • Multiple Recevings per purchase order.
   • Multiple vendor invoices per purchase order that are matched to one or many packing slips.
8. Reports included with Inventory Control:
   • Inventory Valuation (count sheet and variance spreadsheet).
   • Price List.
   • Item Sales History.
   • Item Sales Analysis.
   • Movement History.
   • Restocking.
   • Material Requirements Planning (MRP).
   • Demand Report.
9. Sales Order Reports:
   • Sales Order Journal.
   • Incomplete Orders.
   • Picking List.
   • Packing Slips.
   • Shipping Labels.
10. Purchase Order Reports:
    • Purchase Order Journal.
    • Buyers Report.
    • Expected Shipments.
    • Overdue Shipments.
    • Receiving.
11. Key features of Job Costing:
    • Revenue allocations from Invoices, Credit Memos, Debit Memos, Sales Orders, and Adjustments.
    • Cost allocations from Purchases, Disbursements, Inventory, Timesheets, Purchase Orders, Expense Reports, and Journal Entries.
    • Hide costs and billing rates for employee timesheet entry.
    • Create customer invoices directly from Estimate.
    • Estimating revisions with job budget update capability.
    • WIP (work in progress) Manager for billing/unbilling cost details.
    • Actual costs from vendor bills automatically update jobs, while uninvoiced Purchase Orders show as cost accruals.
12. Reports in Job Costing:
    • Detailed / Summary Job Profitability with Budget comparison.
    • Back Dated WIP (Work in Progress).
    • Timesheet Transactions.
    • Gross Margin by Job.
    • Estimate Details with option to show Revisions.
    • Job List.
    • Back Dated Open Jobs.
13. Connected Consolidation Plugin features:
    • Automatic G/L account mapping between company files: Manual drag and drop mapping when account numbers do not match.
    • Full audit trail maintained with print on demand audit reports.
    • Currency conversion rate: Allows consolidation from foreign currencies into the desired common currency.
    • Unattended operation: Frees up valuable human resources.
    • Detailed consolidation reports.
    • User defined date ranges: Allow complete control over the transactions to be consolidated.
    • Tolerant of redundant consolidations: Only new transactions are selected.
14. Key features of the General Ledger:
    • Report customization feature: Allows sub-grouping of accounts together to consolidate financial reports.
    • Full bank reconciliation.
    • Export financial data to spreadsheets.
    • Drill down capability.
    • Bank adjustments.
    • Budget figures per account.
15. Report features in the General Ledger:
    • Chart of Accounts.
    • Journal Entry List.
    • Detailed/Summary Trial Balance.
    • Balance Sheet.
    • Income Statement.
    • Bank Reconciliation.
    • Cash Flow Analysis.
    • Audit Trail.
    • Trial Balance Worksheet.
16. Key features of Accounts Receivable:
    • Credit limits and multiple shipping addresses per customer.
    • E-mail invoices, order confirmations, and quotations.
    • Credit and debit memos can be easily created and allocated.
    • Collection features include a hot list and notes per customer.
    • Multiple level taxation support.
    • Allocate profit centers to customers or invoices.
    • Large "description area" for invoicing of service or inventory items.
    • Data can be easily exported to spreadsheets with link to MS Excel.
    • Selling of service and parts.
    • Cash invoices for existing one time customers.
    • Service and parts invoices.
    • Customers "on hold" option.
    • Purchase order required option per customer.
    • Analysis code per customer to categorize for reporting.
    • Collections window.
    • Down payments.
    • Partial and short payments.
    • Discount option for early payment.
    • Commissions by rep or rep group.
    • Generic invoice comments & duning messages.
    • Invoice discounts by dollar amount or percent.
17. Report features in Accounts Receivable:
    • Detailed / Summary Sales Journal.
    • Customer Sales History.
    • Customer Invoice Analysis.
    • Detailed / Summary Receipts Journal.
    • Customer statements, lists, and collection notes.
    • Customer aging and credit limit analysis.
    • Sales representatives sales analysis.
    • Customer item sales history.
    • Items purchased by customer.
    • Sales Tax Summary.
18. Key features of Accounts Payable:
    • Selected vendors or individual purchases can be place "on hold".
    • Automatic or manual check writing from multiple bank accounts.
    • Automatic check printing.
    • Recurring Purchases.
    • Comprehensive voiding facilities.
    • Credit notes from vendors.
    • Handles miscellaneous and down-payment checks.
    • Tractor feed or laser writer checks.
    • Payment by due date or scheduled date.
    • Flexible aging periods.
    • Automatic discount option.
    • Default expense codes per vendor.
    • Analysis code per vendor to categorize for reporting.
19. Report features in Accounts Payable:
    • Detailed / Summary Purchase and Disbursements Journal , and Vendor Aging.
    • Vendor lists and labels.
    • Vendor Purchase History.
    • Cash Requirements.
    • Check Register.
    • Key features of Inventory Control:
    • Perpetual levels for on hand, on order, unsaleable, and committed.
    • Interface with sales orders, invoices, credit memos, purchase orders.
    • Multiple locations.
    • 5 price levels, with quantity discount breaks.
    • Full bill of materials.
    • FIFO or average costing.
    • Lead time per item.
    • Minimum and reorder quantities per item for restocking.
    • Up to five decimal places for quantity.
    • Notes per inventory item and additional manufacturing notes.
    • Analysis code per item to categorize for reporting.
    • Price Matrix for volume discounting and percantage price levels.
    • Custom Price Table for customer specific pricing.
    • Multiple shipments per order with full backorder tracking.
    • View past shipments and re-print packing slips and invoices from Sales Order.
    • E-mail order confirmations.
    • Multiple Recevings per purchase order.
    • Multiple vendor invoices per purchase order that are matched to one or many packing slips.
20. Reports included with Inventory Control:
    • Inventory Valuation (count sheet and variance spreadsheet).
    • Price List.
    • Item Sales History.
    • Item Sales Analysis.
    • Movement History.
    • Restocking.
    • Material Requirements Planning (MRP).
    • Demand Report.
21. Sales Order Reports:
    • Sales Order Journal.
    • Incomplete Orders.
    • Picking List.
    • Packing Slips.
    • Shipping Labels.
22. Purchase Order Reports:
    • Purchase Order Journal.
    • Buyers Report.
    • Expected Shipments.
    • Overdue Shipments.
    • Receiving.
23. Key features of Job Costing:
    • Revenue allocations from Invoices, Credit Memos, Debit Memos, Sales Orders, and Adjustments.
    • Cost allocations from Purchases, Disbursements, Inventory, Timesheets, Purchase Orders, Expense Reports, and Journal Entries.
    • Hide costs and billing rates for employee timesheet entry.
    • Create customer invoices directly from Estimate.
    • Estimating revisions with job budget update capability.
    • WIP (work in progress) Manager for billing/unbilling cost details.
    • Actual costs from vendor bills automatically update jobs, while uninvoiced Purchase Orders show as cost accruals.
24. Reports in Job Costing:
    • Detailed / Summary Job Profitability with Budget comparison.
    • Back Dated WIP (Work in Progress).
    • Timesheet Transactions.
    • Gross Margin by Job.
    • Estimate Details with option to show Revisions.
    • Job List.
    • Back Dated Open Jobs.
25. Connected Consolidation Plugin features:
    • Automatic G/L account mapping between company files: Manual drag and drop mapping when account numbers do not match.
    • Full audit trail maintained with print on demand audit reports.
    • Currency conversion rate: Allows consolidation from foreign currencies into the desired common currency.
    • Unattended operation: Frees up valuable human resources.
    • Detailed consolidation reports.
    • User defined date ranges: Allow complete control over the transactions to be consolidated.
    • Tolerant of redundant consolidations: Only new transactions are selected.

Enhancements:

• Amongst the many notable new features in Connected 6 are the addition of custom sales fields and custom purchase order fields.
• Users can customize Connected like never before by defining these custom fields, adding transaction specific data, and adding them to their printed forms.
• Connected 6 marks another substantial achievement in the products lifecycle.
• Over the past twelve months there have been over 60 new feature additions over several releases, including major order entry and manufacturing enhancements.
• The majority of all features are based on direct feedback from Connected users.

Requirements:

• 150 MB of free hard disk space.
• 512 MB RAM, G4 1 Ghz or greater processor.
• Screen resolution of 1024x768.

An easy to use installer for Alfresco, which is an Enterprise Content Management (ECM) system featuring Document Management, Web Content Management, Collaboration Management, Records Management and Image Management.