{"id":32,"date":"2013-11-05T10:09:00","date_gmt":"2013-11-05T10:09:00","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=32"},"modified":"2019-10-28T11:55:18","modified_gmt":"2019-10-28T11:55:18","slug":"purge-account-receivable-history-in-sage-100","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/","title":{"rendered":"Purge Account Receivable History in Sage 100"},"content":{"rendered":"
\n
Purging is a most crucial method in any ERP system that removes excessive data in order to have satisfied storage space permanently.<\/span><\/span><\/span><\/div>\n
<\/span><\/span><\/span><\/div>\n
In Sage 100, the<\/span> \u201cPurge Accounts Receivable History<\/b>\u201d option used to purge invoice\/payment history and Customer Sales history information.<\/span><\/span><\/span><\/span><\/div>\n
\u00a0<\/div>\n
<\/span><\/span><\/span><\/span><\/div>\n
<\/span><\/span><\/span><\/span><\/div>\n
Here, we shall see the initial basic information purging in Account receivable. Open the sage 100 Company and go to<\/span><\/span><\/div>\n

Accounts Receivable <\/b>-><\/b> Utilities -><\/b><\/b> Purge Account receivable History<\/b>.<\/span><\/span><\/p>\n

<\/span><\/span><\/div>\n
<\/span><\/span><\/div>\n
The below screen will appear . Here we can see that three sections appear. \u2013<\/span><\/span>\u00a0 \"\"<\/span>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 \u201cProceed\u201d button. It will clear selected historical transactions till the selected date.<\/span><\/span><\/div>\n
<\/span><\/span><\/div>\n
We shall learn purging in details about each of the options in the upcoming blogs.<\/span><\/span>\u00a0\u00a0<\/span><\/span><\/span><\/div>\n
\u00a0<\/div>\n<\/div>\n\n\n

Greytrix<\/a> – a globally recognized and one of the oldest Sage Development Partners is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience and expertise, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third-party add-on development, and implementation competence.<\/p>\n\n\n\n

The unique GUMU™<\/a> integration solutions provided by Greytrix for Sage 100 include Sage 100 integration with Sage CRM<\/a>,\u00a0and\u00a0Salesforce.com<\/a>,\u00a0Dynamics 365 CRM<\/a>, the migration solutions include Sage 100 Migration from Sage 50 US<\/a>,\u00a0Sage Intacct<\/a>,\u00a0QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class\u00a0Sage 100 customization and development services\u00a0<\/a>to Sage business partners, end users, and Sage PSG worldwide. Sage 100 product listings by Greytrix include Salesforce \u2013 Sage ERP integration<\/a> available on Salesforce Appexchange<\/a>, Dynamics 365 CRM \u2013 Sage ERP integration<\/a> available on Microsoft Appsource (Free Trial)<\/a>.<\/p>\n\n\n\n

The GUMU™ Cloud framework by Greytrix forms the backbone of cloud integrations that are managed in real-time for processing and execution of application programs at the click of a button. <\/p>\n\n\n\n

For more details on Sage 100 Services, please contact us at sage@greytrix.com<\/a>. We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"

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 »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[31,159],"tags":[],"class_list":["post-32","post","type-post","status-publish","format-standard","hentry","category-clear-history","category-purge-data-delete-sage-100-transactions"],"yoast_head":"\nPurge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"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 »\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/\" \/>\n<meta property=\"og:site_name\" content=\"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2013-11-05T10:09:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-10-28T11:55:18+00:00\" \/>\n<meta name=\"author\" content=\"greysagemas\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"greysagemas\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/\",\"name\":\"Purge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\",\"isPartOf\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#website\"},\"datePublished\":\"2013-11-05T10:09:00+00:00\",\"dateModified\":\"2019-10-28T11:55:18+00:00\",\"author\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/b57e6e3564a12ef62967850ae0416728\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Purge Account Receivable History in Sage 100\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#website\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/\",\"name\":\"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\",\"description\":\"Welcome to the GUMU\u2122 blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU\u2122 is a powerful integration platform that bridges the gap between your business applications. Whether you\u2019re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU\u2122 is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU\u2122 and learn how it transforms your integration experience. \",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/b57e6e3564a12ef62967850ae0416728\",\"name\":\"greysagemas\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g\",\"caption\":\"greysagemas\"},\"url\":\"https:\/\/www.greytrix.com\/blogs\/sagemas\/author\/greysagemas\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Purge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/","og_locale":"en_US","og_type":"article","og_title":"Purge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","og_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 »","og_url":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/","og_site_name":"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","article_published_time":"2013-11-05T10:09:00+00:00","article_modified_time":"2019-10-28T11:55:18+00:00","author":"greysagemas","twitter_card":"summary_large_image","twitter_misc":{"Written by":"greysagemas","Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/","url":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/","name":"Purge Account Receivable History in Sage 100 - GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","isPartOf":{"@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/#website"},"datePublished":"2013-11-05T10:09:00+00:00","dateModified":"2019-10-28T11:55:18+00:00","author":{"@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/b57e6e3564a12ef62967850ae0416728"},"breadcrumb":{"@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2013\/11\/05\/purge-account-receivable-history-in-sage-100\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.greytrix.com\/blogs\/sagemas\/"},{"@type":"ListItem","position":2,"name":"Purge Account Receivable History in Sage 100"}]},{"@type":"WebSite","@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/#website","url":"https:\/\/www.greytrix.com\/blogs\/sagemas\/","name":"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components","description":"Welcome to the GUMU\u2122 blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU\u2122 is a powerful integration platform that bridges the gap between your business applications. Whether you\u2019re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU\u2122 is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU\u2122 and learn how it transforms your integration experience. ","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.greytrix.com\/blogs\/sagemas\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/b57e6e3564a12ef62967850ae0416728","name":"greysagemas","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.greytrix.com\/blogs\/sagemas\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/c3b4325cb326e36467f945b9b9adf2bb85e907fe092d42eb36b39743b492e626?s=96&d=mm&r=g","caption":"greysagemas"},"url":"https:\/\/www.greytrix.com\/blogs\/sagemas\/author\/greysagemas\/"}]}},"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/posts\/32","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/comments?post=32"}],"version-history":[{"count":3,"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/posts\/32\/revisions"}],"predecessor-version":[{"id":3765,"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/posts\/32\/revisions\/3765"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/media?parent=32"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/categories?post=32"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-json\/wp\/v2\/tags?post=32"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}