Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Cleardown Options

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.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Part Processing Deposit Lines (SOP only)
Viewed 2046 times since Wed, Jun 13, 2012
Ledger Enquiry History File
Viewed 1614 times since Wed, Jun 13, 2012
Revalue a Currency Order
Viewed 1353 times since Tue, Jul 3, 2012
Order Enquiry - Application User Facilities
Viewed 1484 times since Wed, Jul 4, 2012
Document Processing - Link to Profiler on Alternative Item
Viewed 96 times since Tue, Oct 22, 2024
Designing a SOP System
Viewed 1374 times since Tue, Jul 3, 2012
Instant Print Document Selection
Viewed 1494 times since Wed, Jun 13, 2012
Job Costing Link at Detail Level
Viewed 1709 times since Tue, Jul 3, 2012
Copy Items from Account to Order Header
Viewed 99 times since Tue, Oct 15, 2024
Inserting New Items - Document Design Manager
Viewed 1760 times since Wed, Jul 4, 2012