Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Remove All Completed Orders

Datafile Software

Remove All Completed Orders

On selection of this option you are prompted to confirm whether you wish to remove all completed orders.

If you respond ‘No’ you are returned to the menu.

If you respond ‘Yes’ then the system processes the sales order header and sales order detail files and deletes any records with a ‘C-Complete’ or ‘D-Delete’ order status.The system displays the number of records removed and prompts to check ‘File Usage’.

File Usage

When the system deletes a record it doesn’t automatically free up the space for re-use, instead a blank record is left within the file. When you elect to check file usage the system displays the number of records reserved within the database, the highest in use and the number of deleted records. If the highest record in use is close to the number reserved and there are a significant number of deleted records you may wish to compact the file so you can re-use the deleted records and delay expansion of the works order files.NB: Whilst larger file sizes will not cause any problems within Datafile they do take up extra space on your system and can increase backup times.

Do You Wish to Compact These Files?

Respond ‘Y’ or ‘N’ accordingly. ‘N’ returns you to the menu, ‘Y’ compacts the sales order header and detail files and audits the pointers (i.e. rebuilds the links) between them. This may take some time on larger files.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Extra Lookup Options in Order Detail Input
Viewed 1325 times since Wed, Jun 13, 2012
Auto Accept Entered Batch Details
Viewed 1693 times since Wed, Jun 13, 2012
Document Processing – Additional Comment Text per Order Detail
Viewed 1162 times since Wed, Jun 13, 2012
Database Profiles
Viewed 1445 times since Wed, Jul 4, 2012
Status – Amend an Order Status
Viewed 672 times since Tue, Jul 3, 2012
Create New Back Order Lines
Viewed 1704 times since Tue, Jun 12, 2012
Document Processing - Omit Cost Warnings
Viewed 1332 times since Mon, Jun 11, 2012
Prevent Amendment of Default Additional Charge
Viewed 1291 times since Mon, Jun 11, 2012
Set Flag Value on Order Detail based on Document Action Qty
Viewed 1560 times since Mon, Jun 11, 2012
Order Entry
Viewed 1153 times since Tue, Jul 3, 2012