Purge Account Receivable History in Sage 100

Purging is a most crucial method in any ERP system that removes excessive data in order to have satisfied storage space permanently.

In Sage 100, the “Purge Accounts Receivable History” option used to purge invoice/payment history and Customer Sales history information.

 

Here, we shall see the initial basic information purging in Account receivable. Open the sage 100 Company and go to

Accounts Receivable -> Utilities -> Purge Account receivable History.

The below screen will appear . Here we can see that three sections appear. –  Here are 3 sections in purging which are dependent to each other in few manners. You just need select checkbox for that which type of transaction you want to purge and select the date till you want to clear the history. Once click “Proceed” button. It will clear selected historical transactions till the selected date.

We shall learn purging in details about each of the options in the upcoming blogs.  

 

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The unique GUMU™ integration solutions provided by Greytrix for Sage 100 include Sage 100 integration with Sage CRM, and Salesforce.com, Dynamics 365 CRM, the migration solutions include Sage 100 Migration from Sage 50 US, Sage Intacct, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 100 customization and development services to Sage business partners, end users, and Sage PSG worldwide. Sage 100 product listings by Greytrix include Salesforce – Sage ERP integration available on Salesforce Appexchange, Dynamics 365 CRM – Sage ERP integration available on Microsoft Appsource (Free Trial).

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