Delete/Archive Revenue Document Line History (cirrc1260m000)
Use this session to delete, archive or to archive and delete the revenue document line history.
Field Information
- Document Business Object Company
-
The From and To fields define a range of: the business object document specified for the financial companies for which the revenue document revenue line history are deleted and/or archived.
- Document Business Object Name
-
The From and To fields define a range of: names of the business object document, for which the revenue document revenue line history are deleted and/or archived.
- Document Business Object ID
-
The From and To fields define a range of: the business object ID for which the revenue document revenue line history are deleted and/or archived.
- Financial Company
-
The From and To fields define a range of: the financial companies for which the revenue document revenue line history are deleted and/or archived.
- Up to Date
-
The date and time up to which the revenue document revenue line history must be deleted and/or archived.
- Delete or Archive
-
Use this field to choose whether to archive only, delete only, or to archive and delete.
Allowed values
- Delete Only
-
Deletes the selected data.
- Archive Only
-
The selected data up to a specified date is saved by copying the data to an archiving company.
- Archive and Delete
-
The selected data is copied to an archiving company and deleted.
- Keep Last Transaction
-
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
-
If this check box is selected, common master data ( general data) is archived.
- Archive Invoicing Master Data
-
If this check box is selected, general data related to invoicing is archived.
- Archive Text
-
If this check box is selected, Infor LN also archives texts.
- Overwrite Texts
-
If this check box is selected, Infor LN also archives overwritten texts.
- Original Company
-
The company number for which the general data is archived.
- Original Company
-
The description or name of the code.
- Archive-to Company
-
The code of the archive company to which the revenue document line history is archived.
- Archive-to Company
-
The description or name of the code.
- Deleted/Archived Revenue Document Lines
-
If this check box is selected, a printed report is generated for the deleted and/or archived revenue document line history.
- Errors
-
If this check box is selected, a report is printed showing the errors that occurred during the process.