Purge Vendor History

Vendor History Purge removes payment history detail based on the entered vendor, job status and number, and check date. The system purges all check information that matches the specifications and produces a listing of what is being purged.

After doing this purge, payment history inquiry in Vendor Payment History, Subcontract Payment History, the Check History Report and 1099-MISC Form Update are no longer available.

Important: After performing this purge, any attached images will still be available to view in the Job Cost History Report and in Document Imaging > Search Documents screen.