Fields in this window
Purge Activity Slips window

Window Overview | To use this window | Fields in this window | To find this window


Purge Activity Slips BEFORE

From the list, select the first month from which you don't want to remove activity slips. Be especially careful when you select a month - don't include an accounting period that isn't completely closed. All activity slips dated prior to the month you selected will be marked for purging.

Identifiers

Enter the identifiers assigned to the employees and suppliers whose activity slips you wish to purge. Only the activity slips of those cards whose identifiers match ALL the identifiers you enter here will be marked for purging.

Cancel button

Click this button to leave this window.

Continue button

Click this button to open the second Purge Activity Slips window, where you can begin the purging process.

Fields in the Second Purge Activity Slips window

X column

This column allows you to mark the cards (displayed in the Card Name column) whose activity slips you want to purge from your Accounting Plus company file. To select a card, click this column next to the card's name; a mark will appear in this column. To remove a mark from this column, click it.

Card Name column

This column contains all employee and supplier cards in the MYOB Accounting Plus system. If you want to purge a card's activity slips, click the X column next to the card's name.

Type column

This column displays the type of card (employee or supplier) for each card in the Card Name column.

Cancel button

Click this button to leave this window.

Purge Activity Slips button

Click this button to purge the activity slips for the cards you selected in this window, for the time frame you specified in the first Purge Activity Slips window.