Delete Customer Files

 

Window Details

Navigation

Overview

Fields

 

Related Topics

 

 

Delete and Change Customers

Delete or Change Customer Numbers

 

Navigation

Select Accounts Receivable Utilities menu > Delete and Change Customers. On the Delete and Change Customers Delete tab, enter the starting customer number and ending customer number. Click the Select Files button.

Overview

Use Delete Customer Files to select the files to delete the customer numbers from. You can choose to select all files or individual files for deletion.

Fields

 

All Files Associated with Customer

Open Sales Orders

Repetitive Invoices

Customer Ship To Addresses

Customer Contacts

Internet Customer/User Records

Customer Credit Cards

Open RMAs

Internet Credit Card Users

 

 

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