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 vendors 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.
Checkmark column
This column allows you to mark the cards (displayed in the Card Name column) whose activity slips you want to purge from your AccountEdge 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 vendor cards in the MYOB AccountEdge system. If you want to purge a card's activity slips, click the Checkmark column next to the card's name.
Type column
This column displays the type of card (employee or vendor) 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.