Purge - All Transaction Use All Transaction purge process to delete all the transaction data for Sales, Purchase, Purchase Return, RPOS side, Trac side, Account side, Account package, etc. Note:
In the All Transaction purge process Masters are not deleted.
In All Transaction, the transaction number is rested after completion of the process.
Steps for All Transaction data purge:
Click Tools > Utility Manager > Purge Manager.
The Data Purge screen is displayed.
In the Data Purge screen -
The field Login ID is automatically displayed.
In the Password field, enter the admin password.
In the Data Purge file, click the drop-down icon. A list of Data Purge types is displayed, select from the options given below
Book Type
Category
All transaction
Reduce Sales
Audit purge
Data Cleanup
Select All transactions.
Click OK.
The GoFrugal RPOS6.5 Database Backup screen is displayed.
Note: The Backup process takes a few minutes to finish the backup process.
The GoFrugal Data Purge screen is displayed.
In the As On Date field, enter the date till the date data purge is required.
In the Accounts files, select from the options given below
With Outstanding - the Trac is deleted.
Without Outstanding - the Trac is not deleted.
Click Purge. Note: Once you have clicked on the Purge, please do not interrupt the process. This process may take several minutes to complete based on the transaction data size.
The Data Purge process starts.
Note:
Data purge takes a few minutes to finish the purge process.
The time consumption in the purge process depends on data size.
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