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BR300 - Invoice Purge
**Form Purpose
Run Invoice Purge (BR300) to purge invoice header and invoice transaction
information. You can delete invoice information for an activity, customer, or
invoice range. The Activity Group Purge (AC300) and Activity Purge (AC310)
programs require that Invoice Purge be run before purging activity or activity
group data.
You can only purge an invoice with a status of processed, deleted, or
cancelled.
Warning This program permanently deletes data. Before you run this program,
back up your data according to your organization's procedures. Before you
submit the report, carefully review the parameters.
Updated Files
ACCNTRACT -
ACHISTCNSL -
ACHISTDTL -
ACHISTGM -
ACHISTHDR -
ACHISTTAX -
ACINVAUDIT -
ACMONITOR -
ARPROCLEVL -
CKPOINT -
IFMONITOR -
MXLISTHDR -
MXLISTMBR -
SUBCKPOINT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCATSUMX -
ACCTRCATGX -
ACCUSTOMER -
ACGRPMXVAL -
ACHISTCNSL -
ACHISTGM -
ACHISTHDR -
ACHISTTAX -
ACIFACTV -
ACINVAUDIT -
ACINVORD -
ACROLE -
ACSTATUS -
ARCOMP -
ARCUSTGRP -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
INVOKED Programs
ACSR
IFIM
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