Purge Wizard - Old Transactions
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Review the entire Purge wizard process
Learn about what is saved and what is deleted during the purge process
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This window lets you choose which old, unneeded transactions you want to purge.
- Enter the date on or before which such transactions can be purged.
- In the Transactions group box, select the transactions you want to purge.
- Select Receivables to delete transactions such as quotes, invoices, and receipts.
- Select Payables to delete transactions such as purchase orders, purchases, and payments.
- Select Payroll to delete payroll transactions.
- Select Inventory to delete adjustment and assemblies transactions.
- Select General Journals to delete journals and their entries.
- Select Audit Trails to delete company audit trail data . (Sage 50 Premium Accounting and higher)
- Select Used Tickets to delete time and expense tickets used in payroll and sales . (Sage 50 Premium Accounting and higher)
- Select Unused Tickets to delete time and expense tickets not yet used . Then enter or select a date on or before which such tickets can be purged. (Sage 50 Premium Accounting and higher)
- When finished, select Next to proceed with the purge process.