I have a large number of old transactions in history for vendors which makes some very cumbersome when viewing the transactions tab. I used the "maintenance", "purge vendor history" and selected a date to purge to. I had already printed the vendor transactions as backup so if any old transactions were required, they could be viewed.

The process went through, and I received a confirmation that vendor history was purged to that date, but when I go into a vendor account, the history is still there? Is there something in the set up that is causing the purging not to take? I have admin rights.

Also, the history is from a conversion from Accpac Plus data to Adagio a/p, so I'm not sure whether or not the "purge" capability would pertain to the converted history, or only to transactions that are created in the current a/p in Adagio.

Thanks

Carole