The System Integrity Check is used to diagnose common misconfigurations and is found under the System Settings > Utilities menu.
The objective of this form is to identify configurations missing or incorrect which would lead to problems later one.g. activating a Debtor Invoice when there were no General Ledger Accounts attached to Tax Rates.
The form presents the user with a list of issues and categorises them by severity. A description of the issue, the impact and the resolution are also shown. The resolution is a clickable link which will open the form in which to apply the resolution to address the issue.
Another form, The System Integrity Check Provider Maintenance Form allows the user to add, edit, delete or disable the various checks used by the System Integrity Check Form. Each check is in fact a stored procedure - so it is possible to extend this logic easily and implement custom rules.
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