{"id":29,"date":"2013-11-05T11:21:00","date_gmt":"2013-11-05T11:21:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=29"},"modified":"2013-11-05T11:21:00","modified_gmt":"2013-11-05T11:21:00","slug":"purge-customer-sales-history-in-sage-100","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-customer-sales-history-in-sage-100\/","title":{"rendered":"Purge Customer Sales history in Sage 100"},"content":{"rendered":"

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Continuing from our previous blog <\/span>Purge Customer Deposit History in Sage 100<\/a>,<\/span><\/i> <\/span>today we are going to discuss about how to purge customer sales history into Sage 100.<\/span><\/span><\/span><\/h1>\n

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<\/span>Steps to purge Customer Sales History data.<\/span><\/span><\/span><\/h1>\n

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Open the sage 100 Company and go to Account Receivable <\/span>\u00e0<\/span><\/span>Utilities <\/span>\u00e0<\/span><\/span><\/span><\/span>Purge Account Receivable History. Go to third frame of appeared screen<\/span><\/span>.<\/span><\/span> <\/span><\/span><\/h1>\n

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<\/span>Remove Customer Sales History<\/span><\/span><\/span><\/h2>\n

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