A/P Clear Statistics Screen

Sage 300 ERP

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Home > Screen Guides > Periodic Processing > Clear Statistics

A/P Clear Statistics Screen

To open this screen

Open Accounts Payable > A/P Periodic Processing > Clear Statistics.

Fields and controls

Clear Vendor Statistics

Select this option to clear vendor statistics. Then specify the:

Range of vendor numbers.
Year and period up to which to clear statistics.

Notes:

Vendor statistics are cleared up to the specified year and period you specify, including uncleared statistics from any earlier years and periods.
If you do not want to clear all types of statistics for the same periods, use the Clear Statistics screen as many times as necessary to clear statistics separately for different ranges of vendors.

Vendor Group Statistics

Select this option to clear vendor group statistics. Then specify the:

Range of vendor groups.
Year and period up to which to clear statistics.

Notes:

Vendor group statistics are cleared up to the specified year and period you specify, including uncleared statistics from any earlier years and periods.
If you do not want to clear all types of statistics for the same periods, use the Clear Statistics screen as many times as necessary to clear statistics separately for different ranges of vendor groups.

Related tasks

Clearing Statistics

Overview

Use the A/P Clear Statistics screen to remove obsolete vendor period statistics and vendor group period statistics data from your Accounts Payable system.

Note: This screen allows you to clear only period statistics. To clear activity statistics, use the A/P Year End screen. For more information, see A/P Year End Screen.