Information Purge Report

The information purge report shows the number of records (accounts), number of payment transactions and number of notes that qualified and were marked to be purged, based on the parameters you have set up in the close code and purge system controls.

The number of reports produced by the information purge depends on which of the below options you select on the purge system controls:

• 2 Reports will generate if you select:

Linked account option (1 or 2) 
            1. Purge individual cases       

• 1 Report will generate if you select:

Linked account option (1 or 2) 
            2. Do not purge individual cases
                until all linked cases qualify

NOTE: If you selected purge individual cases - The system makes 2 passes through the database to mark the accounts - it 1st marks any qualifying individual accounts and any qualifying linked accounts, then it goes back and marks any qualifying primary accounts associated with the above linked accounts-so 2 reports are generated and should be combined for accurate totals.

Keywords - Article Purge Report