Controls running in evaluation mode?

I am trying to distribute my MS Access Application that contains a couple ComponentWorks controls (cwinstr.ocx and cwanalysis.ocx). I am building the package using the Package & Deployment wizard. However, after installing the application on the applicable computer, when I run the application the CW controls are running evaluation mode.
I looked in the help file, and all it says is that the program does not contain the correct run-time license. Is this a file that I am supposed to distribute with the program?
Thanks,
Osman

Most ActiveX controls that are sold include licenses that are installed on the development machine and have to be embedded in any EXE or DLL that you distribute. Visual Basic and Visual C++ automatically include these licenses in the EXEs and DLLs that they build if you are using the ActiveX control on a dialog or form. I'm not sure how embedding the licenses would be done in a Microsoft Access database since it isn't compiled and linked into a binary. Consult Microsoft or MSDN for how to distribute an Access database that uses licensed ActiveX controls.
There is some information in our KB on similar problems with ATL projects in VC++ for which Microsoft had a solution 6155abe7bf57f862568a4006ee41d?OpenDocument>here. We also explain how to manually add these licenses when dynamically creating a control at run-time here.
Best Regards,
Chris Matthews
National Instruments

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          FORM validate                                                 *
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      loop at t_record.
        delete t_record where accnt = ' '.
        translate t_record-bukrs to upper case.
        translate t_record-accnt to upper case.
        translate t_record-waers to upper case.
        translate t_record-xblnr to upper case.
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                  INPUT  = t_record-accnt
             IMPORTING
                  OUTPUT = t_record-accnt.
        move-corresponding t_record to n_record.
        append n_record.
        clear n_record.
      endloop.
      loop at t_record.
        clear flag.
        delete t_record where accnt = ' '.
    vendor  and company code checking.
        translate t_record-accnt to upper case.
        translate t_record-bukrs to upper case.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
             EXPORTING
                  INPUT  = t_record-accnt
             IMPORTING
                  OUTPUT = t_record-accnt.
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          error_record-rowno = sy-tabix + 1.
          move-corresponding t_record to error_record.
          error_record-text1 = 'The Vendor not Under this company Code'.
        endif.
    With holding liability.
        select single * from lfbw where bukrs = t_record-bukrs
                                        and  lifnr = t_record-accnt
                                      and  WT_SUBJCT = 'X'.
        if sy-subrc <> 0.
          flag = 'X'.
          error_record-rowno = sy-tabix + 1.
          move-corresponding t_record to error_record.
    error_record-text2 = 'The Vendor doesnt have Withholding Tax Liability'.
        endif.
    G/L account check with company code*
        select single * from skb1 where bukrs = t_record-bukrs
                                      and saknr = t_record-hkont.
        if sy-subrc <> 0.
          flag = 'X'.
          error_record-rowno = sy-tabix + 1.
          move-corresponding t_record to error_record.
        error_record-text3 = 'The G/L acc not under the given company code'.
        endif.
    *cost centre checking
    this FM for leading zeros
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
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                  INPUT  = t_record-kostl
             IMPORTING
                  OUTPUT = v_kostl.
    select single kostl from csks into v_kostl where bukrs = t_record-bukrs
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          error_record-rowno = sy-tabix + 1.
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        translate t_record-xblnr to upper case.
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                                              and   waers  = t_record-waers
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          error_record-text5 = fld2.
          flag = 'X'.
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          totalamount = 0.
          amount = t_record-wrbtr1.
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                               and waers = t_record-waers.
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          move-corresponding t_record to error_record.
          error_record-text6 = 'Posting only possible with zero balance'.
          flag = 'X'.
        endif.
        if flag = 'X'.
          error_record-flag = 'X'.
          append error_record.
        endif.
        if flag <> 'X'.
          move-corresponding t_record to f_record.
          append f_record.
        endif.
        clear f_record.
        clear error_record.
      endloop.
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    *&  Form  Table Control
    FORM head_item .
      clear t_record.
      LOOP AT t_record.
        delete t_record where accnt = ' '.
        translate t_record-bukrs to upper case.
        translate t_record-accnt to upper case.
        translate t_record-waers to upper case.
        translate t_record-xblnr to upper case.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
             EXPORTING
                  INPUT  = t_record-accnt
             IMPORTING
                  OUTPUT = t_record-accnt.
        on change of t_record-accnt or t_record-xblnr or t_record-wrbtr1.
          MOVE-CORRESPONDING t_record TO t_head.
          APPEND t_head.
        endon.
        MOVE-CORRESPONDING t_record TO t_item.
        APPEND t_item.
        clear : t_item,t_head.
      ENDLOOP.
    ENDFORM.
    form disperrortestrun.
      loop at error_record.
        format color 2 intensified on.
        set left scroll-boundary column 70.
        write :   /'|',
                 (6) error_record-rowno,         '|' no-gap,
                 (14) error_record-bukrs,        '|' no-gap,
                 (12) error_record-accnt,        '|' no-gap,
                 (16) error_record-xblnr,        '|' no-gap,
                 (16) error_record-wrbtr1,       '|' no-gap,
                 (8)  error_record-waers,        '|' no-gap,
                 (13) error_record-secco,        '|' no-gap,
                 (20) error_record-sgtxt,        '|' no-gap,
                 (14) error_record-hkont,        '|' no-gap,
                 (15) error_record-wrbtr2,       '|' no-gap,
                 (10) error_record-mwskz,        '|' no-gap,
                 (20) error_record-gsber,        '|' no-gap,
                 (12) error_record-kostl,        '|' no-gap,
                 (5)  error_record-flag,         '|' no-gap,
                 (50) error_record-text1,        '|' no-gap,
                 (53) error_record-text2,        '|' no-gap,
                 (50) error_record-text3,        '|' no-gap,
                 (50) error_record-text4,        '|' no-gap,
                 (67) error_record-text5,        '|' no-gap,
                 (45) error_record-text6,        '|'  .
      endloop.
      uline at /1(538).
      format color off.
    endform.
    Report Header for Test Run                                          *
    form header.
      set left scroll-boundary column 70.
      format color 5 .
      write: 'REPORT :', sy-repid,
    38 'ERROR RECORDS DETAILS OF TEST RUN OF FB60(VENDOR INVIOCE POSTING)'
      ,123 'DATE :', sy-datum .
      format color off.
      skip 3.
      format color 1 intensified on.
      uline at 1(538).
      write : /'|',
              (6) 'Row No',                             '|' no-gap,
             (14) 'Company Code',                       '|' no-gap,
             (12) 'Vendor No',                          '|' no-gap,
             (16) 'Reference',                          '|' no-gap,
             (16) 'Invioce Amount',                     '|' no-gap,
             (8) 'Currency',                            '|' no-gap,
             (13) 'Section Code',                       '|' no-gap,
             (20) 'text',                               '|' no-gap,
             (14) 'G/L Account',                        '|' no-gap,
             (15) 'Item Amount',                        '|' no-gap,
             (10) 'Tax Code',                           '|' no-gap,
             (20) 'Business Area',                      '|' no-gap,
             (12) 'Cost Centre',                        '|' no-gap,
             (5)  'Error record Status',                '|' no-gap,
             (50) 'Company Code/Vendor',                '|' no-gap,
             (53) 'Vendor/With holding tax Liability',  '|' no-gap,
             (50) 'Company Code/ G/L Account',          '|' no-gap,
             (50) 'Company Code / Cost Centre',         '|' no-gap,
             (67) 'Invioce Status',                     '|' no-gap,
             (45) 'Invalid Balance',
            '|'.
      uline at /1(538).
      format color off.
    endform.
    thanks
    sitaram.

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