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Only deleted records on reportThe report will only show you the deleted records, when you enable this option.System Manual C/S

Only error records on reportWhen you enable this option, only the not processed records will be shown on the report. The report will show you what errors occurred while deleting the data.System Manual...

ProjectSelect the project to which you want to link employees.System Manual C/S

ReportThree report possibilities are available. You can select 'Only error records on report', 'Only deleted records on report' or 'All selected records on report'.System Manual C/S

CreditorSelect a creditor or a range of creditors that you want to delete.System Manual C/S

All selected records on reportWhen you select this option, a report will be shown when the deletion is finished, which displays all the selected record and the performed action. When, for example a cr...

Select by defaultWhen you enable this field, all master data that meet the criteria entered above, will automatically be selected for deletion.System Manual C/S

CompanyEnter a company or a range of companies that you want to include in the report.System Manual C/S

Table nameEnter a table name or a range of table names that you want to include in the report.System Manual C/S

Master dataSelect the type of master data you want to delete. In this case select creditors.System Manual C/S

PreferencesEnable 'Show first' if you want to see the data to be deleted first.System Manual C/S

User IDEnter a user ID or a range of User IDs of the employees whose changes you want to delete from the logbook.System Manual C/S

User IDEnter a user ID or a range of user IDs that you want to include in the report.System Manual C/S

Field nameEnter the field name or a range of field names that you want to delete from the logbook.System Manual C/S

DateEnter the dates of the changes you want to delete from the logbook.System Manual C/S