Home » Categories » Multiple Categories |
Audit Pointers and Balances |
Article Number: 1535 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 5:05 PM
|
Datafile Software Audit Pointers and Balances This option checks and resets the relationship between the order header and detail file. On selection you are asked whether you want to perform the check for all master records or for individual orders. In practice you would choose do to this for all orders, as there would normally be little difference in the time taken (the majority of the time being taken with reading the details). |
Attachments
![]() There are no attachments for this article.
|
Add – Enter a New Order
Viewed 2057 times since Tue, Jul 3, 2012
Document Selection Criteria – User Defined Message
Viewed 56 times since Tue, Oct 22, 2024
Security and User Manager
Viewed 1816 times since Wed, Jul 4, 2012
Schedule Call-Off
Viewed 1429 times since Tue, Jul 3, 2012
Increased Details per Order
Viewed 1637 times since Thu, Feb 25, 2016
Revalue a Currency Order
Viewed 1390 times since Tue, Jul 3, 2012
Delete - Delete an Order
Viewed 1401 times since Tue, Jul 3, 2012
Batch Import Orders
Viewed 1366 times since Tue, Jul 3, 2012
Order Detail Pick Lists – Select by Order Reference
Viewed 45 times since Thu, Oct 24, 2024
Alternative Order Status Codes
Viewed 1264 times since Fri, Jun 19, 2020
|