Percent of File Used Check (File Checking Report) (ARFM104A)

Program Description

This program can be found in the Accounts Receivable File Maintenance End of Month Menu (AR-3-6-4). This is also called the File Checking Report. It is used to check the amount of data in files to see if they are at least 90% full. If this has occurred, the program will automatically enlarge the file by 10%. This is done by creating, erasing, initializing, and updating the current data and index files. This will ensure that files are able to store a large number of customer records.

 

Warning

This program will run immediately when number 4 File Checking Report is selected and entered at the End of Month menu screen. Do not proceed with this selection if you are not sure you want to run this program.

 

 

Rev 14 Changes

Rev 13 Changes (Technical Notes)

The following data and index files have also been added to this program to be checked:

 

ECF.DT (Equipment Control Form)

ECF1.IX

ECF2.IX

EOD.DT

EOD.IX

IMWACT3X (Inventory Transaction)

AREC2X

CNINC.DT (Contract Increase Table file)

CNINC1.IX

CNINC2.IX

WACALL.DT (Walkabout Service Dispatch)

WACALL.IX

ACALL3.IX

CCALL.IX

NONCHG.DT (Non-Chargeable Consumable file)

NONCHG1.IX

NONCHG2.IX

SHHIST6.IX (Service History)

SHHIST7.IX

SHHIST8.IX

CREC2X

CODE2.IX

EMPLA.IX

NTAXTBL.DT

NTAXTBL.IX

 

Accounts Receivable

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