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AP300 - Invoice and Vendor History Purge
Run Invoice and Vendor History Purge (AP300) to delete historical Accounts
Payable transactions, records, and contact information from Accounts Payable
database files and archive the records to a .csv file. Before you delete
information,
consider running Bank Account Payment History (AP255), Vendor Payment History
(AP270), and Invoice Distribution History (AP275) through the cut-off date
you define to list information you are deleting. You cannot inquire or report
on the information this form deletes.
WARNING This form permanently deletes data. Before you run this form,
back up your data according to your company's procedures. Before you submit
the report, carefully review the parameters.
Updated Files
APAPDHIST -
APAPIHIST -
APAPPHIST -
APAPPROVAL -
APAPSHIST -
APASTDTL -
APCOMMENTS -
APCONTACT -
APCPYVND -
APCRMEMO -
APCRMHIST -
APDFLHIST -
APDISCACC -
APDISTRIB -
APDSKHIST -
APDSUSRFLD -
APHLDINV -
APINUSRFLD -
APINVOICE -
APISRHIST -
APMONITOR -
APPAYMENT -
APPOVNXREF -
APUAVAL -
APUAVHIST -
APVENADDR -
APVENBAL -
APVENDIV -
APVENLOC -
APVENMAST -
APVENPAY -
APVENTABLE -
CKPOINT -
CUSTDESC -
EEADVANCE -
EEDISTRIB -
EEEXPENSE -
EEMATCHING -
EEUAVAL -
MAAOCDTL -
MAAOIHIST -
MAINVDTL -
MAINVMSG -
MAMAAHIST -
MAMADHIST -
MAPOINV -
MMDIST -
MMUAVAL -
POAOCSPRD -
POPSPHIST -
POVENDLOC -
POVENDOR -
Referenced Files
APCOMPANY -
APHLDINV -
APVENGROUP -
CBCHECK -
MAINVMSG -
POITEMVEN -
POVAGRMTHD -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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