Help Centre
Welcome New Features Introduction Setting up your company file Advanced setup Banking Sales Purchases Paying your employees
Payroll setup tasks Creating payroll categories Creating employee cards Entering employee payroll information Timesheets Processing your payroll Payroll liabilities Processing termination payments Reviewing payroll information Preparing and filing payroll tax forms
Data that will print in this field Required/Optional (P14 field title) Billing for time Stock International transactions Reporting VAT Lists Transactions Reports Forms Contact management Financial control End-of-period procedures
Month-end procedures Starting a new financial year Starting a new payroll year
Managing user accounts and company files Importing and exporting data Networking company files

Managing user accounts and company files > Servicing your company file > Purging information that is no longer needed
Purging is the process of removing data from your company file. After you have used software for a long time, you will notice that the size of your company file has grown considerably. When your company file has grown larger than you want it to, you can purge, that is remove information that is no longer needed. After transactions are purged, they will no longer appear on any report.
The procedure for purging information (below) applies if you are purging:
note : [ AccountEdge Plus only] Payroll journal entries are not purged
Payroll journal entries are needed to print your payroll tax forms. When you purge journal entries, the payroll entries are not removed.
Purging activity slips and timesheets
To purge information

Click to show more information

Top of page