Home » Categories » Multiple Categories

Database Audit

Datafile Software

Database Audit

Use this option to check the internal integrity of any of the Sales or Purchase Order Processing 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.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Record Groups as Items in Discount and Supplier Matrix
Viewed 2420 times since Fri, May 27, 2016
Designing a POP System
Viewed 1275 times since Tue, Jul 3, 2012
Account Sales Entry
Viewed 1538 times since Tue, Jul 3, 2012
Order Entry - Minimum Order Values (SOP Only)
Viewed 46 times since Thu, Oct 24, 2024
Create New Delivery Address (SOP Only)
Viewed 1901 times since Fri, Jun 8, 2012
Order Acknowledgements / Purchase Orders - Application User Facilities
Viewed 1442 times since Wed, Jul 4, 2012
Change Forward Order Status
Viewed 1721 times since Tue, Jul 3, 2012
Database Profiles
Viewed 1579 times since Wed, Jul 4, 2012
Increased Screen Width for Selective Order Screens
Viewed 39 times since Tue, Oct 15, 2024
Extra Lookup Options in Order Detail Input
Viewed 1452 times since Wed, Jun 13, 2012