10.03.03 - Service Agreement Information

Purge Service Agreement Information

purge serve agreement

The above screen appears after Utilities is selected from the menu bar then Purge/Compress Files and Service Agreement Info are selected from the drop down lists.

Follow the instructions on the screen to utilize this option. The purge is based on fiscal year. Enter the selected Fiscal Year to be purged. The purged records may be saved on a file for future use by entering the appropriate Diskette Drive Letter. Click on PROCESS to proceed with the purge. The system will indicate at the lower right corner how many service agreements and corresponding billing and voucher records were purged.