Home » Categories » Solutions by Business Process » System Features

Ledger Enquiries - Performance Tuning

 

Ledger Enquires – Performance Tuning

 

 

Over time as transaction sizes grow within the Datafile system, displaying transaction lists in LIFO sequence may take longer.

 

 

Some common ways to improve performance are as follows:

 

 

Ledger Enquiry

 

 

Function

 

 

Recommended Action

 

 

Sales Account

 

 

Transactions

 

 

Create a Secondary Index on the "ACCOUNT” field in the Sales Ledger Transactions (SLT) table.

 

 

Invoices

 

 

Set the Database Profiles to store the last Invoice document number in the Sales Ledger Account Table (SLA) and then re-index the Invoice file.

 

 

Sales Orders

 

 

Create a Secondary Index on the "ACCOUNT” field in the Sales Order Header (SOH) table.

 

 

Purchase Account

 

 

Transactions

 

 

Create a Secondary Index on the "ACCOUNT” field in the Purchase Ledger Transactions (PLT) table.

 

 

Invoices

 

 

Set the Database Profiles to store the last Invoice document number in the Purchase Ledger Account Table (PLA) and then re-index the Invoice file.

 

 

Purchase Orders

 

 

Create a Secondary Index on the "ACCOUNT” field in the Purchase Order Header (POH) table

 

 

Stock Record

 

 

Transactions

 

 

Create a Secondary Index on the "Stock-Code” field in the Stock Transactions (STT) table.

 

 

Sales Orders

 

 

Create a Secondary Index on the "Stock” field in the Sales Order Details (SOD) table.

 

 

Purchase Orders

 

 

Create a Secondary Index on the "Stock” field in the Purchase Order Details (POD) table.

 

 

Works Orders

 

 

Create a Secondary Index on the "Stock” field in the Works Order Header (WOH) table.

 

 

Job Record

 

 

Costs

 

 

Create a Secondary Index on the "JOB-CODE” field in the Job Costing Transactions (JCT) table.

 

 

Purchase Orders

 

 

Create a Secondary Index on the "JOB-CODE” field in the Purchase Order Detail (POD) table.

 

 

Sales Orders

 

 

Create a Secondary Index on the "JOB-CODE” field in the Sales Order Detail (SOD) table.

 

 

Sales Order

 

 

Details

 

 

Create a Secondary Index on the "ORDER-REF” field in the Sales Order Detail (SOD) table.

 

 

Purchase Order

 

 

Details

 

 

Create a Secondary Index on the "ORDER-REF” field in the Purchase Order Detail (POD) table.

 

 

Works Order

 

 

Details

 

 

Create a Secondary Index on the "ORDER-REF” field in the Works Order Detail (WOD) table.

 

 

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Event Logging - Record Deletion
Viewed 2717 times since Wed, Sep 21, 2016
Data Interchange - Import Large Text Strings
Viewed 2872 times since Fri, Oct 26, 2012
Landing Pages - Include Filtered Records in Count
Viewed 272 times since Tue, Oct 15, 2024
Landing Pages - Field Chooser Display Sequence
Viewed 806 times since Wed, Oct 23, 2024
Contact and CRM Management
Viewed 2922 times since Tue, Jun 27, 2017
Call Individual Report Generator Option
Viewed 2388 times since Tue, Jun 12, 2012
F4 Search - Default Search Method
Viewed 2218 times since Fri, Jun 8, 2012
Analysis Databases for History / Details Enquiry Options
Viewed 2764 times since Fri, Oct 26, 2012
Pick Lists - Increased No of Display Items
Viewed 2969 times since Wed, Sep 21, 2016
Warehouse Tablet - Order Header and Order Detail Confirm Items
Viewed 298 times since Wed, Oct 23, 2024