Purge Wizard - Summary of Options
Continue using the Purge wizard
Review the entire Purge wizard process
Learn about what is saved and what is deleted during the purge process
Troubleshoot the purge process
Perform other administrative tasks
This window tells you that your selection of purge options is complete. The window also summarizes chosen options:
- the date on or before which old, unneeded transactions can be purged
- the types of transactions you want to purge, such as receivables , and payables , and payroll
- the account reconciliation option you have chosen, that is, whether or not you require account reconciliation on certain G/L accounts
- the types of inactive maintenance records you want to purge, such as customers/prospects, vendors, and employees/sales reps
If you are satisfied with the displayed options, select the Begin Purge button to start the purge process. However, if you would like to make adjustments to any of the options, select the Back button to return to the window or windows where changes are needed. Once the options chosen are as desired, you can return to the Summary of Options window and select Begin Purge.