Home » Categories » Multiple Categories |
Database Audit |
Article Number: 1540 | Rating: Unrated | Last Updated: Mon, Jun 12, 2023 at 5:04 PM
|
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. |
Attachments
![]() There are no attachments for this article.
|
Extra Lookup Options in Order Detail Input
Viewed 1731 times since Wed, Jun 13, 2012
Extra Items in Quick Form Maintenance
Viewed 1856 times since Mon, Jun 11, 2012
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 76 times since Thu, Jan 9, 2025
Designing a SOP System
Viewed 1527 times since Tue, Jul 3, 2012
Print Acknowledgement if no Details
Viewed 1905 times since Wed, Jun 13, 2012
Change Status – Confirmation Items
Viewed 3164 times since Fri, Jun 19, 2020
Purchase Order Specifications
Viewed 1447 times since Tue, Jul 3, 2012
Default Stock Location
Viewed 1752 times since Fri, Oct 26, 2012
Remove Redundant Orders - Application User Facilities
Viewed 1863 times since Wed, Jul 4, 2012
Increased Screen Width for Selective Order Screens
Viewed 188 times since Tue, Oct 15, 2024
|