Delete/Archive Revenue Contract History (cirrc1250m000)
Use this session to delete, archive or to archive and delete the revenue contract history.
Field Information
- Financial Company
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The From and To fields define a range of: financial companies for which the revenue contract history must be deleted and/or archived.
- Revenue Contract
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The From and To fields define a range of: revenue contracts for which the revenue contract history must be deleted and/or archived.
- Sold-to Business Partner
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The From and To fields define a range of: sold-to business partners for which the revenue contract history must be deleted and/or archived.
- Up to Date
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The date and time up to which the revenue document revenue line history must be deleted and/or archived.
- Delete or Archive
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Use this field to choose whether to archive only, delete only, or to archive and delete.
Allowed values
- Delete Only
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Deletes the selected data.
- Archive Only
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The selected data up to a specified date is saved by copying the data to an archiving company.
- Archive and Delete
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The selected data is copied to an archiving company and deleted.
- Keep Last Transaction
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If this check box is selected, the most recent transaction from the selected range of transactions is not deleted and/or archived.
- Archive Common Master Data
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If this check box is selected, common master data ( general data) is archived.
- Archive Invoicing Master Data
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If this check box is selected, general data related to invoicing is archived.
- Archive Text
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If this check box is selected, Infor LN also archives texts.
- Overwrite Texts
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If this check box is selected, Infor LN also archives overwritten texts.
- Original Company
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The company number for which the general data is archived.
- Original Company
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The description or name of the code.
- Archive-to Company
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The code of the archive company to which the revenue document line history is archived.
- Archive-to Company
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The description or name of the code.
- Deleted/Archived Revenue Contracts
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If this check box is selected, a printed report is generated for the deleted and/or archived revenue contracts.
- Errors
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If this check box is selected, a report is printed showing the errors that occurred during the process.