Purpose: In addition to the purges described earlier under Purging Tables, you can use the purge options listed below to delete outdated or unneeded records in various tables. Purging unnecessary records can help save space and improve performance.
For more information: See:
• A/R Open Items: Purging (MOIP) and Resetting (TARO).
• Active Procedures: Purging Active Procedures (MACP).
• Correspondence History: Purging Email History (MPCH).
• Coupon Redemption Records: Purging Coupon Redemption Records (MPCP).
• Customer Subscriptions: Purging Subscriptions (MPCS).
• General Ledger Detail: Select Purge Details through Displaying the General Ledger Interface (DGLI). Note: You can also schedule this purge using the PURGEGL G/L Detail Purge periodic function (program name PFR0123).
• Orders: Purging Orders (MPOR). (Note: You can also purge a single order through the Purge Orders by Order Number menu option, fast path = MORP).
• Pick Control Label Records: Unused Pick Label Purge Days (K83).
• Prestige Credit Card Deposits: Purging Prestige Credit Card Deposits (MPSP).
• Prospect Finder Table: Using or Purging the Prospect Finder File (MPFF).
• Refund Checks: Reconciling Checks (MREC).
• SKUs: Purging SKUs (MPSK).
• Suspended Orders: Purging Suspended Orders (PSOR).
• Vendor Charge Back: Purging Vendor Charge Backs (PVCR).
• Purge A/P Checks/Invoices (MCKP)
• Purge Inventory Transaction History (MITH)
• Purge Empty Item Locations (PITL)
• Purge Order Billing History (POBH)
• Purge Orders by Order Number (MORP)
