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Select Accounts Receivable Utilities menu > Clear Credit Card and ACH Information.
Use this utility to purge credit card and ACH information. You can purge expired credit card information, credit card and ACH payment history, and credit card and ACH payment settlement report records. You can purge all information or purge based on a specified date.
After this utility is run, the Activity Log is updated with the date, time, company code, user logon, program, table, action, and result.
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