| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales |
Cleardown Options |
|
Article Number: 1435 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:08 PM
|
|
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. |
Attachments
There are no attachments for this article.
|
Sales Order Batch Update
Viewed 2013 times since Tue, Jul 3, 2012
Edit System Status Display
Viewed 1997 times since Wed, Jul 4, 2012
Order Entry / Document Accumulation Items
Viewed 2231 times since Wed, Jun 13, 2012
Document Processing - Check if Invoiced in Last X Days
Viewed 2306 times since Mon, Jun 11, 2012
E-Mail Settings - Document Design Manager
Viewed 3034 times since Wed, Jul 4, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 4122 times since Fri, May 27, 2016
Detail Optional 2
Viewed 2565 times since Wed, Jul 4, 2012
Omit Separate Amend Screens
Viewed 2190 times since Wed, Jun 13, 2012
Additional Order Accumulation Items
Viewed 1969 times since Fri, Jun 19, 2020
Definable Order Pick Lists
Viewed 3501 times since Tue, Jun 12, 2012
|

