Home » Categories » Solutions by Business Process » System Features

Ledger Enquiries - Performance Tuning

 

Ledger Enquires – Performance Tuning

 

 

Over time as transaction sizes grow within the Datafile system, displaying transaction lists in LIFO sequence may take longer.

 

 

Some common ways to improve performance are as follows:

 

 

Ledger Enquiry

 

 

Function

 

 

Recommended Action

 

 

Sales Account

 

 

Transactions

 

 

Create a Secondary Index on the "ACCOUNT” field in the Sales Ledger Transactions (SLT) table.

 

 

Invoices

 

 

Set the Database Profiles to store the last Invoice document number in the Sales Ledger Account Table (SLA) and then re-index the Invoice file.

 

 

Sales Orders

 

 

Create a Secondary Index on the "ACCOUNT” field in the Sales Order Header (SOH) table.

 

 

Purchase Account

 

 

Transactions

 

 

Create a Secondary Index on the "ACCOUNT” field in the Purchase Ledger Transactions (PLT) table.

 

 

Invoices

 

 

Set the Database Profiles to store the last Invoice document number in the Purchase Ledger Account Table (PLA) and then re-index the Invoice file.

 

 

Purchase Orders

 

 

Create a Secondary Index on the "ACCOUNT” field in the Purchase Order Header (POH) table

 

 

Stock Record

 

 

Transactions

 

 

Create a Secondary Index on the "Stock-Code” field in the Stock Transactions (STT) table.

 

 

Sales Orders

 

 

Create a Secondary Index on the "Stock” field in the Sales Order Details (SOD) table.

 

 

Purchase Orders

 

 

Create a Secondary Index on the "Stock” field in the Purchase Order Details (POD) table.

 

 

Works Orders

 

 

Create a Secondary Index on the "Stock” field in the Works Order Header (WOH) table.

 

 

Job Record

 

 

Costs

 

 

Create a Secondary Index on the "JOB-CODE” field in the Job Costing Transactions (JCT) table.

 

 

Purchase Orders

 

 

Create a Secondary Index on the "JOB-CODE” field in the Purchase Order Detail (POD) table.

 

 

Sales Orders

 

 

Create a Secondary Index on the "JOB-CODE” field in the Sales Order Detail (SOD) table.

 

 

Sales Order

 

 

Details

 

 

Create a Secondary Index on the "ORDER-REF” field in the Sales Order Detail (SOD) table.

 

 

Purchase Order

 

 

Details

 

 

Create a Secondary Index on the "ORDER-REF” field in the Purchase Order Detail (POD) table.

 

 

Works Order

 

 

Details

 

 

Create a Secondary Index on the "ORDER-REF” field in the Works Order Detail (WOD) table.

 

 

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Save Email Attachments Separately
Viewed 2908 times since Fri, Jun 8, 2012
Sales Order / Works Order Enquiry Links
Viewed 3859 times since Mon, Nov 25, 2013
Document Design Manager - Page Set-up
Viewed 5526 times since Wed, Jun 13, 2012
F4-Search - Default Item
Viewed 2455 times since Fri, Jun 8, 2012
Warehouse Tablet - Sales Order Pick Note Image Capture
Viewed 536 times since Thu, Oct 24, 2024
Document Design Manager - E-Mail Settings
Viewed 2879 times since Wed, Jun 13, 2012
Additional Forecast Date Options
Viewed 3421 times since Mon, Jun 11, 2012
Warehouse Tablet - Show Stock Image on Enquiry
Viewed 773 times since Wed, Oct 23, 2024
Ledger Enquiry – Zoom to Account from Order Enquiry
Viewed 1483 times since Wed, Jun 13, 2012
Ledger Enquiry - History DFDs – Link to Other Applications
Viewed 171 times since Tue, Oct 15, 2024