Contract and Service Billing Purge

<Q>

 Is there a process for Contract and Service Billing Purges?

 <A>

There is the Purge History Workfile (P48999) on menu G00237.

 This program removes records from the Billing Workfile (F4812H) that do not have a 1 in the Last Sequence field (LSSQ) so that the system does not purge history records related to an Accounts Receivable invoice.

You can run this program in proof or final

 Here are two processing options on this dream Writer:

 UPDATE OPTIONS:                         

 1. Enter a '1' to purge records from the
    Service Billing Work History file    
    (F4812H).  Leave blank (default) to  
    print an edit report only.