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
Document Selection Criteria – User Defined Message
Viewed 8 times since Tue, Oct 22, 2024
Increased Details per Order
Viewed 1478 times since Thu, Feb 25, 2016
Document Processing - Select Nominal Code from Order Header Item
Viewed 2117 times since Mon, Jun 11, 2012
Application Screen Layouts
Viewed 1683 times since Wed, Jul 4, 2012
Detail Optional 1
Viewed 1725 times since Wed, Jul 4, 2012
Order Entry - <F4-Select> on Stock Code Input
Viewed 1477 times since Mon, Jun 11, 2012
Currency Options
Viewed 1268 times since Tue, Jul 3, 2012
Remove Specific Orders
Viewed 1283 times since Tue, Jul 3, 2012
Select Alternate Part References
Viewed 25 times since Tue, Oct 15, 2024
Printer Settings - Document Design Manager
Viewed 1699 times since Wed, Jul 4, 2012