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We had the same problem. The purge function generates a printout of what was purges. Mine showed nothing. I have an open incident with SSA. Annette Barbarise Accounting/IS Manager of Nistem Corporation 757.436.5540 ext.104 -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com] On Behalf Of Cesar C. Iracheta Mata Sent: Friday, January 18, 2002 3:12 PM To: bpcs-l@midrange.com Subject: ACP PURGE Hi all, I want purge all my information of ACP module(Vendor invoices, Payments, checks, transfer, etc). I have ACP information from 1999 to 2001 and need have only vendors due, not history. I did month close and annual(2001) in ACP and not purge nothing. What is the process for to purge my invoices, checks, transfer? Please help me. I have BPCS 6.04 mm Regards, Cesar Iracheta Mata Suelas WYNY MEXICO _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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