Purge Transactions

  1. Open the area of Transactions where items are to be purged.

  2. Click on the batch to be purged.  

    Multiple batches may be selected by holding down the Ctrl key and clicking on each batch to select them.  

    NOTE: Only Posted and Deleted Batches can be purged.  An empty Batch must be deleted before purging.

  3. Select Tools > Purge from the menu.

    A Purge Log is automatically be printed.

TIP: Purging may also be accomplished through Report Queues.  This is a good option for running purge functions on a regular basis in order to clean up old batches.  See Report Queues for details.

 

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