Below are the System Control options that pertain to purging accounts and the order they should be processed in: (System control menu 2 - purge) This is the system control file that you will need to s...
When you run this option, it will remove the records from the following files: SCACCT - Account master file SCACCTNM - Account master file-name search SCACCT1 - Other information file SCACCT2 - Medi...
When you run this option, it will delete the records from the following files for accounts that have been previously purged. This data is not saved anywhere SCACCT3 - Alternate contact information fil...
The preliminary purge report option allows you to get an estimate of the number of records (accounts), number of payment transactions and number of notes that should qualify to be purged based on the ...