Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

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
Replicate Orders – Retain Original Order Pricing
Viewed 34 times since Tue, Oct 15, 2024
Security and User Manager
Viewed 1734 times since Wed, Jul 4, 2012
Duplicate Purchase Ledger Reference Checks
Viewed 2187 times since Fri, May 27, 2016
Set Auto Expand Data Files
Viewed 1471 times since Wed, Jul 4, 2012
Order Reference Sequence Options
Viewed 97 times since Thu, Oct 17, 2024
Document Processing - Link to Profiler on Alternative Item
Viewed 85 times since Tue, Oct 22, 2024
Database Audit
Viewed 1507 times since Wed, Jul 4, 2012
Add – Enter a New Order
Viewed 2289 times since Tue, Jul 3, 2012
Inserting New Items - Document Design Manager
Viewed 1747 times since Wed, Jul 4, 2012
Header Optional 4
Viewed 1687 times since Wed, Jul 4, 2012