Make the following selections from the menu to display this tab:
eFinancials—Special—Housekeeping—Copy Database
or
ePO—Special—Housekeeping—Copy Database
Use this tab to copy all property, entitycompany, bank, vendor, customer, and transaction information from the current database to another database on the same server. This includes all information for Contracts, Partnership Accounting, Required Document Types, and Required Documents as well.
Effect on Positive Pay Formats
Note
The Copy Database process does not copy Positive Pay formats to the target database. It is necessary to set up Positive Pay formats in the target database.
Target Database
From the drop-down list, select the database to which you want to copy the information from the current database. To be listed, a database must:
Cancel
Click to cancel without running the delete process.
Process
Click to copy the database.
The following tables are not copied by the Database Copy process:
tblAccessProperty
tblGLIntercompany
tblJournalDetailInc
tblJournalInc
tblPayeeXRef
tblPayeeXRef
tblPostingRuleUpgrades
tblProcesses
tblReportFormat
tblReportSection
tblReportSectionDetail
tblSavedSelection
tblSelection
tblSelectionDetail
tblSeriesDetail
tblSeriesDetail
tblSeriesHeader
tblSeriesHeader
tblUserGroupAccess
tblUserPolicy
tblVendorGroups
tblZipCodes
any temp tables
See Also
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