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Continuing from our previous blog Purge Customer Deposit History in Sage 100, today we are going to discuss about how to purge customer sales history into Sage 100. Steps to purge Customer Sales History data. Open the sage 100 Company and go to Account Receivable àUtilities àPurge Account Receivable History. Go to third frame of… Read More: Purge Customer Sales history in Sage 100 »
Continuing from our previous blog of Purge Customer Invoice history in Sage 100 today let’s see how to purge the customer deposits history in Sage 100. Steps to purge customer Deposit History.Open the sage 100 Company and go to. Account Receivable -> Utilities -> Purge Account Receivable History. Click on the “Remove Deposit History”… Read More: Purge Customer Deposit History in Sage 100 »
Continuing from our previous blog Purge Account Receivable History in Sage 100, today we going to see the how to purge customer Invoice history into Sage 100. Steps to Purge Customer invoice History. Open the sage 100 Company and go to Account Receivable ->Utilities ->Purge Account Receivable History. The below screen will appear . Here we… Read More: Purge Customer Invoice 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… Read More: Purge Account Receivable History in Sage 100 »
If you want to remove invoice /Payment history then check the “Remove Invoice/Payment History” and select the date till you want to clear the history. It will clear the transactions. Click on the “Proceed” tab. It will clear all the historical invoices and applied for payments till the selected date. Remove Vendor Payment history To… Read More: How to Purge Accounts Payable history in Sage 100 »
