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General
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Selections
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Modular Validations
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Cancel Processing
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1. Enter 'U' to run in Update Mode. Enter 'P' or any other value to run in Proof mode
2. Enter '1' to check for all errors when validating Work Order transactions as suitable for purging. Leave blank to check for first error and then continue with the next Work Order
Answer to question 1
1. Enter the Cut-off Date for selecting Work Orders, prior to which may be considered eligible for purge. This date will validate against the G/L Date and/or Transaction Date fields throughout the Work Order system during the purge routine.
a) Enter the Cut-off Date as an Actual Date
or b) Enter the Cut-off Date as a Date Offset
a) Enter the Cut-off Date as an Actual Date
or b) Enter the Cut-off Date as a Date Offset
2. Enter '1' to purge model Work Order transactions. Leave blank to keep model Work Order transactions in the system.
1. Enter '1' to validate directly related Work Orders, or a '2' to validate all related Work Orders. Leave blank to not perform any checks against related Work Orders
2. Enter '1' to validate Sales Orders, or a '2' to validate and check the status of the Sales Order document. Leave blank to not perform any checks against the Sales Order module.
3. Enter '1' to validate Purchase Orders, or a '2' to validate and check the status of the Purchase Order document. Leave blank to not perform any checks against the Purchase Order module.
1. Enter the number of Work Order transactions to process before checking for a Cancel Purge Session request.
Default (blank) = 500
(A higher number means a faster run-time, but less responsive to immediate cancelation requests.
A lower number means a slightly slower run-time, but more responsive to immediate cancelation requests.)
Default (blank) = 500
(A higher number means a faster run-time, but less responsive to immediate cancelation requests.
A lower number means a slightly slower run-time, but more responsive to immediate cancelation requests.)
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