Move Closed Orders to History
Use the Sales Order Archive (OEX) program to move closed sales orders to history. All records associated with the sales orders are also archived, including shipments, bills of lading, etc. Transactions are listed for review before they are archived. See Background and Road Map for more information.
It is recommended that you run this program other processes are not active.
The program displays a prompt that the program should be used in consultation with Qantel Support. This is recommended so that you know how the system will be impacted by the archive.
Click Yes to continue or click No to exit the program.Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Selection tab to select specific records.
Click the Program tab to set these options:
Field Name |
Type / Max Length |
Action / Description |
Archive closed sales orders on or before |
Required |
Select a date or enter a date shortcut. Closed and cancelled sales orders entered on or before this date will be moved to history. Note |
Number of orders to process |
Required |
Enter a number up to 9999 or enter 0 to process all orders that meet archive criteria. Important! |
Choose the appropriate options:
To |
Do This |
Print orders to archive |
Click Print. The program prepares a report of the sales orders that will be archived. See Background for a list of what prints. When printing is complete, the program prompts: Enter ARCHIVE to move the reported <number> transactions to history Press Enter to exit to options. The user is sent an email that
includes the time it took to build the work file and the number
of records that were processed. |
Save these options for future use |
Click Save. |
Redisplay current options |
Click Refresh. |
Exit the program |
Click Exit. |