Finance > Utilities > Delete by File ID
This utility is used to remove all Finance tables except Vendor tables from a selected file ID.
❏ Under Available File IDs, select the checkbox next to the file ID(s) to be moved to the Selected File IDs column.
❏ Use the following buttons to move the file IDs.
- Click to move selected entries from the left side to the right side of the page.
- Click to move all entries from the left side to the right side of the page.
- Click to move selected entries from the right side to the left side of the page.
- Click to move all entries from the right side to the left side of the page.
❏ Click Execute to execute the process. A message is displayed indicating that you are about to delete the selected file IDs.
A message is displayed indicating that the process was successfully completed. Click OK.
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