Customers to Delete


Utilities Menu -> Accounts Receivable -> Customers To Merge -> DELETE LIST -> Customers to Delete

Old customer numbers that have been merged using Print And Merge Customers are automatically displayed in this list.
This utility can be accessed if the operator has role permission to delete customers as defined in the Security Roles and there are customers from the Merge action that are flagged to be deleted, by clicking on the DELETE LIST button in the Customers To Merge screen.

Any customer numbers in this list that should not be deleted from the customer file should be removed from this list.

Customer numbers cannot be added to the list.
If a customer is not on the list but should be deleted, use the Delete A Single Customer utility

Customers "In Use" cannot be deleted and the "In Use" information is printed on he 'Delete Customers Report'.
When all customers on the list are eligible and the list is verified, click ACCEPT to delete the customers.
Confirmation is required.

Note: Be advised that once executed, this operation cannot be undone.
Hence, prior to running this request, verify in the play environment that the results obtained from running this operation are as expected.

ACTIONS:
Additional actions provided by buttons on the Customers to Delete utility include:


Topic Keyword: ARCF96
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