{"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 Customer Deposit 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=\"CYZuaDo53g\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-customer-deposit-history-in-sage-100\/\">Purge Customer Deposit History in Sage 100<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-customer-deposit-history-in-sage-100\/embed\/#?secret=CYZuaDo53g\" width=\"600\" height=\"338\" title=\"&#8220;Purge Customer Deposit History in Sage 100&#8221; &#8212; GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" data-secret=\"CYZuaDo53g\" 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":"Continuing from our previous blog of Purge Customer Invoice history in Sage 100 today let\u2019s 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 -&gt; Utilities -&gt; Purge Account Receivable History.\u00a0 \u00a0 Click on the &#8220;Remove Deposit History&#8221;\u2026 Read More &raquo;","thumbnail_url":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/03\/sage-100-purge.png"}