Background Process

What is a Background Process?

To improve performance, billing documents are consolidated using a background process. The undo consolidation process also runs in the background. The Background Process object contains information on the execution of those background processes. The records enable you to view the execution status, start and end times, as well as access the logs to review additional information and any errors that might have occurred.

Background process records can have the "Consolidation" or "Undo Consolidation" type, depending on the action that started the process.

Related Concepts

Consolidated Invoicing

Consolidating Billing Documents

Consolidating Consolidated Billing Documents

Consolidation Grouping Method

Consolidation Rule

Related Tasks

Consolidating Billing Documents Using Consolidation Rules

Consolidating Manually Selected Billing Documents

Adding to an Existing Billing Document

Undoing Consolidations

Creating a Consolidation Grouping Method

Creating a Billing Document Filter for Consolidation

Creating a Consolidation Rule, Record Filter, and Grouping Method

Monitoring the Progress of a Background Process

Reference

Consolidation Grouping Method Fields

Consolidation Rule Fields

Background Process Fields

© Copyright 2009-2020 FinancialForce.com, inc. All rights reserved.
Various trademarks held by their respective owners.