AM-K Archive/Purge AR History

Purpose of Program

Use this program to Purge (delete) or Archive (save to archive database) or restore previously archived Accounts Receivable invoices and payments for the ranges of customers and dates specified.  It is strongly suggested you make a backup of your system before running this program.

General Program Operation

First select whether to Purge, Archive or Restore previously archived information.  Enter a range of customers if desired and enter the ending date of the records to be processed.  All invoices fully paid as of that date and the associated payment, commission and other Receivables related transaction information will be processed.  Shipment history of items will not be processed.