Version 2.1.1 update and safety hardening

Upgrade QR Code Manager to version 2.1.1

Apply migration 211 and rerun the idempotent installer used by the new migration.

Audience: CRM administratorPermission: AdministratorModule v2.1.1

Exact navigationAdmin Area → Setup → Modules → QR Code Manager → Upgrade Database

Before you begin

Use an account with Administrator and confirm the intended record or setting before making a change.
Follow the exact route above. If the screen or action is absent, check module activation, ownership and permissions rather than using another person’s account.
Use controlled test data for configuration, integration, email, AI, payment, portal or automation changes before production-wide use.

What this guide covers

Apply migration 211 and rerun the idempotent installer used by the new migration. The instructions reflect the supplied module’s registered menus, controller actions, views, settings and code-backed validation flow.

Exact step-by-step process

Open Admin Area → Setup → Modules → QR Code Manager → Upgrade Database.
Select the exact record or option described in this guide.
Complete the displayed fields or action using the rules below.
Save or submit once and resolve any validation response.
Verify the resulting record, status, file, notification or integration effect.

Fields, choices and supported possibilities

Exact actionUpgrade QR Code Manager to version 2.1.1

Exact navigationAdmin Area → Setup → Modules → QR Code Manager → Upgrade Database

Module version2.1.1

VerificationConfirm the described lifecycle, setting, PDF or compliance evidence behaviour in the same workspace.

Code-backed validations and workflow rules

Migration_Version_211 requires the module install.php file; preserve the module directory while upgrading.
Verify the displayed module version is 2.1.1 after the lifecycle action completes.

Expected result and verification

The supported upgrade qr code manager to version 2.1.1 flow completes without bypassing permission or validation checks.
The resulting record, setting, status, file, delivery event or external response is visible from the relevant workspace.
Unexpected validation, provider or linked-record errors are investigated before retrying.

Security, privacy and operational checks

Apply least privilege to purchasing, vendor, invoice, payment, return, contract and report permissions.
Verify vendor identity, bank/payment details, tax, currency, totals and approvals before creating financial commitments.
Treat public links, signatures, portal files, attachments and exported reports as controlled business records.
Test settings and automated jobs with controlled records before production-wide use.