| Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers |
Database Audit |
|
Article Number: 1363 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 3:39 PM
|
|
Datafile Software Database Audit Use this option to check the internal integrity of any of the Sales or Purchase application files.If you’re sure that a particular record is in the file but you cannot select it via the indexes then you might want to use this option on that file. Really the only events liable to disturb the integrity of a database are power/hardware failures or an attempt to process a database in an outside program. The database audit checks every record in the file to make sure it is genuinely active, and rebuilds its indexes from scratch. When you choose this option all the application databases are listed for you to select from – it is recommended that if you have the need to do one of the databases within the application you should probably do them all and follow it up with the ‘Audit Pointers’ option. |
Attachments
There are no attachments for this article.
|
Enter Payment Adjustments
Viewed 2014 times since Mon, Jul 2, 2012
Account Statements (Sales Ledger) - Database Profiles
Viewed 2692 times since Mon, Jul 2, 2012
Supplier Payments Due (Purchase Ledger)
Viewed 1996 times since Mon, Jul 2, 2012
Expand Data Files
Viewed 2252 times since Mon, Jul 2, 2012
Account Optional 4 - Database Profiles
Viewed 2521 times since Mon, Jul 2, 2012
Auto-Increment Account Codes
Viewed 2539 times since Wed, Jun 13, 2012
Cheque Printing (Purchase Ledger) - Application User Facilities
Viewed 2451 times since Mon, Jul 2, 2012
Split Period Updating for Nominal Journals
Viewed 1987 times since Mon, Mar 2, 2020
Turnover History Report
Viewed 3724 times since Mon, Jun 11, 2012
Allow 12 Statement / Remittance Advices
Viewed 2574 times since Wed, Jun 13, 2012
|

