Working File Load

  1. Click Utilities.
  2. Use SQL to remove the payindept records for the specified variation_id.
  3. Highlight Launch Form.
  4. Set Form as FRMMPAY228 in the first box.
  5. Click Perform.
  6. Click Yes to confirm that you wish to run the process.
  7. Enter the required Template.
  8. The tick box to Delete all current entries is redundant if removed in Item 2.
  9. Click Yes to confirm you wish to proceed.
  10. The clear down process will run.
  11. You will be asked if you want to schedule the process. (Note: at current time – as there is now no scheduler, does not matter what you reply).

 

Note

On some PC’s, process is slow.