In order to successfully perform the Vehicle Purge and the Customer/Vendor Purge, Reservations, RAs, and Non-Revs must be purged first.
To access this program: To access the program, type PURGENR at any menu "OPTION:" field or the appropriate number on the Purge Menu. The screen will then display:
| OPTION: __ PURGE CLOSED/VOID NON REVS FILE 1 Cutoff Date 12-11-08 1DO PURGE 2 3 4 5BACKUP 6 7HELP 8 |
Enter data as follows:
|
1.CUT OFF DATE |
Using the selected date format, enter the Cutoff Date to purge through. Be careful to change this to an earlier date if you do not wish to purge through today. Press RET to default to today's date. EXAMPLE:Type 123107(RET) |
PRESS "F1" AT "OPTION:" TO BEGIN .