Viewing business unit archive history

Business Unit Archive History allows you to review the history of previous archive actions carried out on selected business units.

  1. Select the live or archive business unit.
  2. From the Action menu select Archive.
  3. Click History.
  4. These fields are displayed:
    Live Business Unit Code
    The live business unit code.
    Archive Business Unit Code
    The archived business unit code.
    Archive Id
    The identifier of each archive action.
    Ledger Archive
    If checked, the ledger data has been archived.
    Archive Period
    The period data was archived up to.
    Order Fulfilment Archive
    If checked the Order Fulfilment data has been archived.
    Archive Date
    The date the Order Fulfilment data was archived up to.
    Ledger Total
    The total number of archived transactions.
    Sales Order Total
    The total number of archived sales order transactions.
    Purchase Order Total
    The total number of archived purchase order transactions.
    Movement Order Total
    The total number of archived movement order transactions.
    Business Line Import Total
    The total number of archived imported business line transactions.
    Picking List Total
    The total number of archived picking list transactions.
    Purchase Invoice Total
    The total number of archived purchase invoice transactions.
    Purchase Requisitions Total
    The total number of archived purchase requisition transactions.
    Receipt Total
    The total number of archived receipt transactions.
    Receipt Note Total
    The total number of archived receipt note transactions.
    Sales Invoice Total
    The total number of archived sales invoice transactions.
Parent topic: Archiving a business unit