On creating a license request you can decide to extend an existing license, or to add a license of a new vendor. Select "Add license of a new vendor" and click the "Next" button.

CmFAS – New License

Figure 20: CmFAS – New License

In the next dialog, specify the Firm Code you received by the software vendor, and click the "Next" button.

CmFAS - Firm Code

Figure 21: CmFAS Firm Code

The next dialog allows you to save the license request file to a desired location. Then click the "Commit" button to create the file. This file you then can send by e-mail to the software vendor.

CmFAS - Save File

Figure 22: CmFAS - Save File

In both case, either when extending or adding a license you receive a confirmation the license request file has been successfully created. Click on the "Finish" button to complete this process.

CmFAS - Receipt

Figure 23: CmFAS - Receipt