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ReportApplying Sales documents is extremely slow - takes over 120 seconds - Anyone have the same problem before? Any Ideas?
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Applying Sales documents is extremely slow - takes over 120 seconds - Anyone have the same problem before? Any Ideas?
*This post is locked for comments
Assuming you are working in receivables, have you moved fully paid transactions to history? This task will relieve the open tables of many paid off sales documents and their checks, resulting in a smaller table to work through.
Make sure you have the maintain history flags turned on so the transactions are placed in history rather than tossed. With the history tables, you can still examine these transactions but you are putting them aside. At some point you probably need to purge very old fully paid items.
If you have more transactions, then this would be too slow.
Because, while entering customer number GP will get all the transaction belongs to the customer from back end. While entering document number GP will clear the existing result and get new result for the document number belongs to the customer from back end.
If you have more number of transactions, the below widows would be slow in GP.
Apply Sale Documents
Apply Payables Documents
Transaction Inquiry by Vendor
Transaction Inquiry by Customer and etc.,
Hope this helps!!!
did you get a response on this? I would like to see the answer, I have the same problem
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