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According to the Work File Clean Up and File Re-Organization Tips to Maintain BPCS Performance manual, you should use an SQL command and only delete those that have 'BZ' in the record ID field. Rick Folsom, IT Administrator Yupo Corporation America 757-819-9230 THarteau@felkerbr others.com Sent by: To bpcs-l-bounces+rf "SSA's BPCS ERP System" olsom=yupo.com@mi <bpcs-l@xxxxxxxxxxxx> drange.com cc Subject 12/28/2006 08:59 [BPCS-L] Year End BBL Question AM Please respond to SSA's BPCS ERP System <bpcs-l@midrange. com> Hi, We have finished invoicing for the year. There is nothing to bill, but there are quite a few (4000+) records in BBL. Most are special charge lines and some regular lines that have 0 quantity. Can we clear this file, and BBH safely? <===================================================> Terri Harteau Programmer/Analyst Felker Brothers Corporation **************** "The danger in life is not that we aim too high and miss. The problem is that we aim too low and hit the mark." -- Michelangelo **************** -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: rfolsom@xxxxxxxx
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