Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Cleardown Options

Datafile Software

Cleardown Options

You use these options to purge you order files of completed and deleted orders. You may want to do this to keep files sizes down to that batch runs and reports do not process a large number of ‘dead’ orders. However, some users like to keep these orders on file for reference purposes and with increases of system storage and processing capabilities keeping a large volume of history has less negative effects than in the past.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Set Application Code Formats
Viewed 1334 times since Tue, Jul 3, 2012
Status – Amend an Order Status
Viewed 708 times since Tue, Jul 3, 2012
Extra Items in Quick Form Maintenance
Viewed 1448 times since Mon, Jun 11, 2012
Acknowledgements, Goods Received and Supplier Invoices
Viewed 1184 times since Tue, Jul 3, 2012
Application User Facilities
Viewed 1374 times since Wed, Jul 4, 2012
Document Design Manager
Viewed 1779 times since Wed, Jul 4, 2012
Ledger Enquiry History File
Viewed 1380 times since Wed, Jun 13, 2012
Purchase Order Document Processing
Viewed 1187 times since Tue, Jul 3, 2012
Controls and Audit Manager
Viewed 1567 times since Wed, Jul 4, 2012
Alternative Order Status Codes
Viewed 960 times since Fri, Jun 19, 2020