Active Topics
Active Posts
Unanswered Posts
Search
Advanced
You are not logged in. [
Log In
]
Adagio Home Page
»
Forums
»
General Discussion
»
Technical Support
» Purging cheques in Payables
Register User
Forum List
Calendar
Active Topics
Search
FAQ
Topic Options
#23199
-
07/12/10
01:26 PM
Purging cheques in Payables
Eva_Froese
Adagio Expert
Registered: 09/22/06
Posts: 799
Loc: MB
How do I purge cheque history (not vendor history) in Payables?
_________________________
Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca
Top
#23200
-
07/12/10
01:47 PM
Re: Purging cheques in Payables
[
Re: Eva_Froese
]
Softrak Support
Adagio Action Team
Registered: 03/09/99
Posts: 11532
Loc: Vancouver, BC Canada
The Check Reconciliation report. Print to paper/file and all the selected (non-outstanding) checks will be cleared if you choose yes to the question.
_________________________
Regards,
Softrak Tech Support
Top
#23201
-
07/12/10
02:33 PM
Re: Purging cheques in Payables
[
Re: Softrak Support
]
Eva_Froese
Adagio Expert
Registered: 09/22/06
Posts: 799
Loc: MB
Thanks.
_________________________
Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca
Top
Previous Topic
Index
Next Topic
Preview
Hop to:
General Discussion ------
General Inquiries Forum
Technical Support
Moderator:
Christa_Meissner
Print Topic
Switch to Threaded Mode
View profile
Send a PM
View homepage
Add to your Watched Users
View posts
View profile
Send a PM
View homepage
Add to your Watched Users
View posts
View profile
Send a PM
View homepage
Add to your Watched Users
View posts
Who's Online
0 registered (), 82 Guests and 0 Spiders online.
Key:
Admin
,
Global Mod
,
Mod
Forum Stats
1865
Members
5
Forums
14459
Topics
70635
Posts
Max Online: 432 @
01/20/25
10:17 PM
April
Su
M
Tu
W
Th
F
Sa
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Privacy statement
·
Board Rules
·
Mark all read
Default Style
Forum-Style
Forum-Style-New
Softrak_Blue
Contact Us
·
Adagio Home Page
·
Top