Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Compact & Audit Database - Cashbook

Datafile Software

Compact & Audit Database - Cashbook

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 nominal account file). 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 file – the journal clear down process will do this for you and running here could affect the transaction control numbers (see above).

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Application User Facilities - Cashbook
Viewed 1214 times since Thu, Jun 28, 2012
Cash Book Listings - Cashbook
Viewed 1388 times since Thu, Jun 28, 2012
Set Application Code Formats - Cashbook
Viewed 1171 times since Thu, Jun 28, 2012
Database Audit - Cashbook
Viewed 1170 times since Thu, Jun 28, 2012
Financial Summaries - Nominal
Viewed 1291 times since Wed, Jun 27, 2012
Default Bank Account for Receipts and Payments
Viewed 2264 times since Wed, Jun 13, 2012
Account Enquiry - Nominal - Application User Facilities
Viewed 1302 times since Thu, Jun 28, 2012
Maintain Auto Postings - Cashbook
Viewed 1252 times since Wed, Jun 27, 2012
Warn if Sales/Purchase Account On-Stop
Viewed 1250 times since Tue, Jun 12, 2012
Unpresented Listing for Currency Bank Accounts
Viewed 1293 times since Fri, Oct 26, 2012