Archiving System

The built-in archive system can archive all information that is passed through the Reform product. By using three fields the form administration can pre-define which three fields should be used to retrieve the archived information. 

To use the built-in archiving system it takes two easy steps
Enable the Archive output files selection in setup menu as shown below.


 
2.) Crop up to three key fields on the information sent from your application (accounting, form generation system etc.) using the Reform editor under special fields

Two main screens for retrieving the archived information

The first screen allow you to enter one key value to obtain the required information such as purchase order number. Once the information is obtain it can be directed to any of Reform's output selection (printer, e-mail, fax devices).


 
The Query Print menu will allow you to obtain multiple transactions. For example if a custom call up and requested all invoice that was sent out in April. As long as the customers name was one of the captured key fields, all the customers transaction can be pulled up and reprinted.

 
The archive database are maintained in Paradox format and can be retrieved using any external programs capable of reading Paradox database or ODBC.