Summary |
Regular maintenance procedures will help you optimise the performance of your database. However, each database is unique so your consultant may advise you run alternative or additional maintenance procedures. Purging allows you to remove redundant data, and you can purge:
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Daily |
Backup Complete a daily backup of your database after you have been working in PayGlobal. You should also run a backup before you start work on a lengthy process. See also: Restore and Maintain Backups - Deleting Backups. Inbox and Sent Items folders Delete all unnecessary reports or messages from the PayGlobal Inbox and Sent Items folders. |
Weekly |
Deleted Items folder Permanently delete all reports and messages from the Deleted Items folder by selecting them, and then pressing Delete. Reindex and Pack After you empty the Deleted Items folder, run Reindex and Pack to regenerate the indexes, remove deleted items, and compact the database. This process reduces the size of the data folder and backup. Purging Pays When you open a new pay period, the Closed Pays to Purge from Current form appears and you have the option of purging earlier pay sequences. PayGlobal stores pay sequences by placing a copy of the transactions in the following tables:
When you purge a pay sequence, PayGlobal removes the transactions from the Current tables. As a result, you cannot run some of the primary reports (Pay Period Calculation Listing and Employee Pay Slip Report) or any transaction reports on the purged sequence. However, you can run transaction history reports. If you decide to purge pay sequences, then you should take a backup first. The pay opening process will take slightly longer as PayGlobal purges the pay sequences that you selected. You can significantly reduce the size of your database by regularly purging data that you no longer use. Purging will reduce the time required to:
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Quarterly |
The frequency that you run these commands depends on:
Run the following commands:
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