Purging Trans by Date Range - ARUTPZ

The Purging Trans by Date Range utility will determine the net charges minus payments for all transactions in the specified date range. If the net equals zero, all the transactions in the date range for each Account ID will be deleted. A COMPLETE BACKUP OF THE DATABASE SHOULD BE PERFORMED IN CASE OF ANY ERRORS IN SELECTION CRITERIA.

AR Selection Criteria:
01 Command Selection
02 Account Information
03 Responsible ID Information
04 Category (By Term) Information
05 Transaction Detail
06 Special Information
07 AR Reference Details
10 IRIS Information
SF Select File
Start Date: Enter the Start date. Respond with the beginning date of the range to be purged.
Ending Date: Respond with the ending date of the range to be purged.
Print Report Only?: A "Y" response will result in only reports being printed; no activity in the AR database will take place. An "N" response will print reports and also update the AR database.