1. Invoice Document Clear Down Options Datafile Software Invoice Document Clear Down Options When an account is deleted the system removes the account record but does not remove any saved documents tied to the account record. For Release 6.4 new options have been added to the account... Read More
2. Spooled Reports - Clear Selected Spool Files Datafile Software Spooled Reports - Clear Selected Spool Files When you print a report within the Datafile system one of the print destinations available is Disk Spooler which allows you to view a report before printing or indeed save to view an... Read More
3. Clear Down Batch and Batch Transactions - Batch Tracking Datafile Software Clear Down Batch and Batch Transactions - Batch Tracking The batch tracking clear down procedures allow you to remove old (long) issued batches and / or transactions that are no longer required for enquiry purposes. On selectio... Read More
4. Clear Completed Jobs Datafile Software Clear Completed Jobs From time to time you may want to clear completed jobs and/or job cost details from your files.One reason may be to clear space from the job costing files for more jobs (though you can always enlarge the ... Read More
5. Clear Old Rates Datafile Software Clear Old Rates As noted above, a daily spot rate history record can be created for each currency for each month of each year as time progresses.However, the rate used is itself written into the transaction records, so these ... Read More
6. Set Application Password, Clear Application Password Datafile Software Set Application Password, Clear Application Password These two options work in conjunction with each other to set a password on the ‘design’ side of the ProFiler application preventing other operators from making mo... Read More
7. clear Datafile Software clear clear="yes" — This is used to clear or blank an item in the accumulator file. Where an accumulator is used for (say) the tax values of an invoice, then it needs to be zeroed before starting on the next invoice. It ca... Read More