Database Flushing

During some automated tasks, delays can arise if flushing occurs many times. If the Committing message appears, or Accredo is slow to process very large volumes of data, change the Company flushing settings. We do not recommend reducing flushing without a dedicated Server with an uninterrupted power supply. Default flushing for Accredo is to send:

• Manual tasks (for example, entering invoices or credits, adding products or customers) to the Server on Save.
• Batch processing tasks (for example, posting invoices) to the Server once 10 tasks are waiting to Save.

Default flushing mode

Default for manual tasks. Send data to the Server:

• All, on Save.
• Batch, in batches. The number of tasks per batch is specified in the Default Batch Flush Interval field. Processing speed increases, but so can the amount of work lost in the event of Server failure.
• None, when Accredo is idle, that is, all tasks are completed and Accredo is waiting for input. Not recommended without a dedicated Server with an uninterrupted power supply, with the Server saving data in a way that minimises risk in the event of Server failure.

For more information, contact your QSP.

Default batch flush interval

The number of tasks completed before flushing data from batch processing tasks to a Server or hard drive. For Batch, the interval applies to all tasks. The default interval is 10 tasks, it can increase to 1,000 or decrease to 0.

Increasing the Default Batch flush interval increases the amount of work lost in the event of Server failure. We do not recommend this unless you have a dedicated Server with an un-interruptible power supply, and the Server will save data in a way that minimises risk in the event of failure. Contact your QSP before increasing the default Batch flush interval.

Default to forced flushing

For Network trouble shooting, contact Accredo or your QSP.

Auto Select

CO Memo List

User Memo List

CO Bank Account change List

CO Tracking Log

CO Link List

CO Contact List

CO Print Log

Selected, Auto Select for the list is selected by default.

Clear, Auto Select is unselected for the list. This is recommended where there is a large numbers of records or the network is slow.

Branch and Department Codes (Saturn only)

CO Branch Code /
CO Department Code
Special Characters

A-Z and 0-9 are allowed by default. Any other characters required for codes may be specified.
Comma, asterisk, question mark and dash (,*?-) are not allowed since they would conflict with range selection characters for GL Financial reports.

Allow Space

Selected, spaces are allowed in codes.

Clear, (default) spaces are not allowed.

Report Codes with Invalid Chars

Reports any Active Codes which do not comply with the current valid character settings.

Note: Codes may be Aliased to comply with changed valid character settings if desired but this is not required, settings apply to new codes only.

Financial reports may require modification if Branch or Department codes are aliased.

Environment Variables

Environment
Variable

Environment variables may be white listed and recognised and replaced in Link, Image and Export file paths.

Selecting a file from a white listed path automatically replaces with the environment variable.