Audit Sales / Job Pointers

This option checks and resets the relationship between the sales accounts and job files if set to enter jobs by sales account (if not set then this options warns that not applicable). On selection you are asked whether you want to perform the check for all sales accounts or for individual accounts – in practice you would choose do to this for all accounts as there would normally be little difference in the time taken (the majority of the time being taken with reading the job codes).