This option only appears on the IC Utilities Menu when the
Post by Inventory by Customer Type feature has been
activated in the Support Application
Parameters.
This inquiry tracks any deleted transactions or documents, that
may have updated the Posting ID code for a non-bulk rental
product.
This utility is for information only, providing an audit trail of
the deleted records.
Deletion records are written to this file when Daily Close 2 is run.
Resulting Deleted Posting ID Records:
The record information displays the division, product number, type
of document (Contract or Invoice), document number, sequence number
of the product on the document, date and time of the deletion, and
the operator code.
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