{"version":"1.0","provider_name":"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","provider_url":"https:\/\/www.greytrix.com\/blogs\/sagemas","author_name":"greysagemas","author_url":"https:\/\/www.greytrix.com\/blogs\/sagemas\/author\/greysagemas\/","title":"Purge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"z6FztjdhJ3\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/\">Purge Account Receivable History in Sage 100<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/embed\/#?secret=z6FztjdhJ3\" width=\"600\" height=\"338\" title=\"&#8220;Purge Account Receivable History in Sage 100&#8221; &#8212; GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" data-secret=\"z6FztjdhJ3\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/* ]]> *\/\n<\/script>\n","description":"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 \u201cPurge Accounts Receivable History\u201d option used to purge invoice\/payment history and Customer Sales history information. \u00a0 Here, we shall see the initial basic information purging in Account receivable. Open\u2026 Read More &raquo;"}