About Operational Procedures
The (M) Operational Procedures screen allows you to perform day-end and week-end procedures necessary to run your business efficiently. These procedures include updating, deleting, and compressing files, and other functions you need to perform at the end of a business day or week.
This screen also allows you to print labels for items in the CHANGES file, build backup files for items and customers in that file, and print a report listing changes in the CHANGES file. You can also update the master file from the backup files, and you can purge the CHANGES file using this screen.
Note: Parameters that govern the (MA) and (MB) procedures are set in the (LM) Operational Procedures Parameters screen. For details setting or changing these parameters, see Setting (LM) Screen Parameters.
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