The transfer is currently being carried out to the IONOS Server 7fd728b.
Identification
In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.
| Property | Description |
| Processor | Name of the employee who wants to transfer the database to eTASK. |
| Note | Notes on the transferred database. |
Source
These characteristics describe the origin and source of the customer data to be transferred. They provide information about the source system and relevant attributes for the data transfer.
| Property | Description |
| EncryptionKey | The encryption key generated by the Database Transfer Tool. |
| SQL Server version | Specifies the SQL Server version with which the database backup was created. |
| RestoreToken | The restore token generated by the Database Transfer Tool. |
| Portal version | The portal version of the created database backup. |
| Backup time | Specifies the date on which the database backup was created. |
Goal
This characteristic group comprises the target attributes for the customer database transfer. It defines the desired results and success criteria of the transfer process.
| Property | Description |
| Client | Specifies which client the database backup should be assigned to. |
| Database backup | Linking of the transferred and assigned database backup. |
Processing
This group includes characteristics that describe the processing procedure when transferring the customer database. This includes information on the process, status and possible processing options.
| Property | Description |
| neutralize eMails | Specifies whether all email addresses should be neutralized. All email addresses in the personnel list that do not end with the domain "etask.de" are replaced with a dummy email address. |
| Disconnect from Exchange server | Specifies whether all configuration values associated with an Exchange (invoice receipt, outbox) should be deleted. |
| Delete all documents | Specifies whether all documents in the document archive (e.g. invoices received, PDFs, images of inventory objects) should be deleted |
