| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Compact & Audit Database |
|
Article Number: 1364 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:39 PM
|
|
Datafile Software Compact & Audit Database The internal processing of databases does not necessarily re-use the space occupied by records that have been deleted (particularly in master files such as the Customer and Supplier files). New records are always added to the end of the file. Therefore, over a period of time, it is possible a file may appear full but there could be gaps in the middle, where records were deleted.Using this option consolidates the active data and frees up space. This option effectively re-arranges all the active records, so you must run the ‘Audit Pointers’ function after using this option. In addition you should not, in the normal course of events, use this option on the Transaction files – the period end process will usually do this for you, and running here could affect the transaction control numbers (see above). |
Attachments
There are no attachments for this article.
|
Allocations (Sales Ledger)
Viewed 2994 times since Mon, Jul 2, 2012
Allocations (Purchase Ledger)
Viewed 3037 times since Mon, Jul 2, 2012
Enter Invoice Adjustments
Viewed 2264 times since Mon, Jul 2, 2012
Transaction Summary
Viewed 2421 times since Mon, Jul 2, 2012
Automatic Payments – Confirm Exchange Rate
Viewed 302 times since Wed, Oct 16, 2024
Period End & Year End
Viewed 2791 times since Mon, Jul 2, 2012
STOP – Flag Accounts with Stop Status
Viewed 1422 times since Mon, Jul 2, 2012
Ledger Control Summary
Viewed 2621 times since Mon, Jul 2, 2012
Reprint Period Invoices
Viewed 2436 times since Mon, Jul 2, 2012
Include Payments within Currency Revaluations
Viewed 517 times since Thu, Oct 17, 2024
|

