Delete by File ID - FIN7900

Finance > Utilities > Delete by File ID

This utility is used to remove all Finance tables except Vendor tables from a selected file ID.

Delete a 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.


Single Forward Arrow - Click to move selected entries from the left side to the right side of the page.
Double Forward Arrow - Click to move all entries from the left side to the right side of the page.
Single Back Arrow - Click to move selected entries from the right side to the left side of the page.
Double Back Arrow - 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.

  • Click Yes to continue deleting all selected file IDs.
  • Click No to return to the Delete by File ID page without deleting any file IDs.

A message is displayed indicating that the process was successfully completed. Click OK.