Sage 50 Year-End Guide > Purge wizard > Purge Wizard - Summary of options

Purge Wizard - Summary of Options

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This window tells you that your selection of purge options is complete. The window also summarizes chosen options:

the date on or before which old, unneeded transactions can be purged
the types of transactions you want to purge, such as receivables, and payables, and payroll
the account reconciliation option you have chosen, that is, whether or not you require account reconciliation on certain G/L accounts
the types of inactive maintenance records you want to purge, such as customers/prospects, vendors, and employees/sales reps

If you are satisfied with the displayed options, select the Begin Purge button to start the purge process. However, if you would like to make adjustments to any of the options, select the Back button to return to the window or windows where changes are needed. Once the options chosen are as desired, you can return to the Summary of Options window and select Begin Purge.