Clear History

Sage 300 ERP

image\field_bt.gifClear History

Use the Clear History form to remove obsolete data from your Accounts Payable system. You can clear ranges of the following information:

  • Fully paid documents
  • Vendor comments
  • 1099/CPRS Amounts
  • Printed posting journals
  • Posting errors
  • Deleted and posted batches

To clear obsolete data

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