The Collection File Purge program will purge all collection files for atrieveFinance and atrievePayroll. A new collection will be required in order to run the Public Bodies Report.
Note: Any changes made to the collection file through the maintenance programs will also be purged.
Confirm the File Purge
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Enter 'Y' to proceed with the purge or
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Enter 'N' to cancel the purge and return to the menu.
Note: During the atrievePayroll purge the 'Store By Employee # or By SIN #' prompt on the atrievePayroll Collection will be cleared and must be re-entered after each purge. All other defaults will remain on the collection screen.