On reviewing the system I have inherited I have found there is data in the system going back to 2002, AP alone has 360000 invoices per annum and because of the way the business works there is an equivalent number of AR invoices (add this to the 6500 line Chart of Accounts!)
In other systems I have never held that much history in my live file (75gb database size?) as it is mostly redundant. Creating a creditor TB takes around 15 minutes for a summary, a detail one I just don even try!
Should I remove the old data (after creating a pre July 2012 archive company)?
After removing the data will the database size drop or is their a utility to manage this?
Adrian Shiel
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