Dear JWCII,
"Its almost as if it's resorting the list each time it's called up"
You're right. That's exactly what it's doing.
QB re-creates and resorts your data each time you
call it up.
I have two suggestions.
1) Review your lists and see if there items, customers or vendors
you can code as 'inactive.' You can code them by going to that
list's menu, highlight the line and press CTRL & E (the control key
and E). That brings up the edit menu. There is a box on the right
hand side of the screen to check to 'make this inactive.'
2) Archive, or condense your data. You probably have years worth
of detailed transactions for each vendor. You don't need more
than one or two year's data in the system.
DO A COMPLETE BACKUP of your entire company file before you
start. Heck, make two copies, just to be safe.
When you condense, you will lose all the transaction details
in those files. Only the totals will remain.
Make sure you set your system to single-user mode, or it won't work.
I will admit that I never tried to condense data in QB2001,
so this is the first time I am looking for the tool.
Even searching their HELP index doesn't tell me how to do
find the condense/archive tool. It does tell all about the
process. But doesn't show the link to start it.
I suspect that you should be able to condense any one of the
lists (i.e. items, customers, vendors, chart of accounts).
But you may need to open the manual to see how to start it.
It was much easier to find in older versions.
That will solve your problem, though.
Best wishes,
Your TaxMama |
Clarification of Answer by
taxmama-ga
on
27 Nov 2002 22:40 PST
Hi JWC,
"Is archiving really going to help?"
It will make a big difference.
While you may want to leave all the customers and
vendors open and active, how far back do you need
to keep the detailed data in the system for day to
day use?
I'd say one year, maximum two, is enough.
Incidentally, you can do one of two things (or both)
about saving the data. You can do a back-up (and I
certainly would). But you can also make a complete
copy of the file and rename it - archive11-27-02, for
instance, and leave that file on the same computer.
Then, when you do your archive or condense, you'll have
a faster, leaner system. But if a vendor or customer calls
and wants detail going back longer than the dates in
your open files, you have their records right at your
fingertips.
I'd create archived files like this once every year if
I were doing the volume of transactions you are.
Does this help?
Best wishes,
Your TaxMama-ga
|