Home » Categories » Multiple Categories

Audit Pointers and Balances

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).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Order Processing and Other Files
Viewed 1437 times since Tue, Jul 3, 2012
Batch Import Orders
Viewed 1529 times since Tue, Jul 3, 2012
Document Watermark - Document Design Manager
Viewed 1798 times since Wed, Jul 4, 2012
Quick Forms – Use Form Quantity as ‘Guide’
Viewed 969 times since Wed, Jun 13, 2012
Manual Document Processing
Viewed 1426 times since Tue, Jul 3, 2012
Increment Document Date at Set Time
Viewed 1658 times since Fri, Jun 8, 2012
Header Optional 1
Viewed 1502 times since Wed, Jul 4, 2012
Extra Lookup Options in Order Detail Input
Viewed 1664 times since Wed, Jun 13, 2012
Order Acknowledgements
Viewed 1421 times since Tue, Jul 3, 2012
Default Stock Location
Viewed 1669 times since Fri, Oct 26, 2012