Remove purchase and sales entries collectively

Inkoop- en verkoopmutaties die u niet meer gebruikt kunt u collectief verwijderen. With this procedure you clean up your environment, which enhances the performance.

This action will NOT remove:

  • Entries of items for with you keep stock

    (with the exeption of entries of this type made for the start date of stock keeping. These will be removed)

  • Work in progress entries
  • Entries in use (session guid). Make sure all users are logged off
  • Entries to be journalised

    Note: 

    You can't undo this action. Make sure the authorisation is correct.

Remove purchase and sales entries collectively:

  1. Go to: Order Management / Management / Delete entries collectively.
  2. Click on the action: Delete entries collectively.
  3. Enter the reference date.

    You will remove all completed entries before this data permanently.

  4. Click on: Next.

    Entries to be removed will be displayed. Disable entries you don't want to remove.

  5. Click on: Finish.

Directly to

  1. Configure sales
  2. Activate the Sales functionality
  3. Configure the order process
  4. Configure a basic sales order
  5. Set up numbering and counters
  6. Set up barcodes
  7. Configure SSCC labels
  8. Configure a sales contact
  9. Set up a sales contact profile
  10. Entry layout settings
  11. Configure a backorder
  12. Configure a pending order
  13. Set up an article for allocation/order planning
  14. Configure prices/discounts
  15. Authorise a quotation
  16. Authorise a counter/direct invoice
  17. Configure sales invoices
  18. Reports