Texada SRM Technical Reference Manual
Texada SRM Technical Reference Manual

View Delete Log - Details


Reports Menu -> Security -> Delete Log -> View option -> View Delete Log


The resulting output generated by date and/or keyword from Delete Log selection screen is displayed.
 Programs that write to the delete log can be include:

FUNCTION:

oAPAC04A -the posting control file was reset in one of:

Reverse Posted A/P Checks
 Check Reconciliation

oAPAP95C -the Cut-Off Date of the compress and purge from Purge A/P History

oAPCH91A -the posting control file was reset in one of:

Select A/P Invoice for Payment - Computer Checks
 Print Computer Checks
 Select A/P Invoice for Payment - Manual Checks
 Post A/P Checks
 Post Direct Payments
 G/L Computer Checks
 Print G/L Computer Checks
 Post G/L Computer Checks
 G/L Manual Checks
 Post G/L Manual Checks
 

oAPRB02 -the posting control file was reset in Post A/P Recurring Invoices

oAPVF95 -the vendor # deleted using Delete A Vendor

oAPVI91A -the posting control file was reset in Post A/P Invoices

oARAR03B -removal of a Bad Risk Customer record RSOK for a Cash customer when account paid in full in AR Customer Payments

oARAR04 -the posting control file was reset for a single customer in Customer Payments

oARAR95C -the Cut-Off Date of the compress and purge from Purge A/R History

oARBC70A -the posting control file was reset in Post Collections

oARBD70A -the posting control file was reset in Post Bad Debts

oARBP03 -the posting control file was reset in one of:

Import Lockbox Payments
 View Lockbox Payments
 Apply Lockbox Payments

oARCC01 -the Texada Pay Credit/Debit/Interac Card # manually deleted from the Customer Credit Cards table

oARCF95 -the customer # manually deleted using Delete A Customer
 

-any alternate customer number is logged for deleted customers

oARCF96 -the customer # deleted using Print & Delete Customers

oARCH25 -an unposted payment reversed and deleted in Reverse Customer Payments

oARCH25C -the check record created in Customer Payments was deleted or reversed in Reverse Customer Payments

oARCH25D -the check record created in Counter Customer Payments was deleted or reversed in Reverse Customer Payments

oARCP50A -the posting control file was reset in Post Customer Payments

oARIF01 -the invoice # deleted in A/R Invoices

oARIF70A -the posting control file for A/R invoices was reset in Post A/R Invoices or in Daily Close 3: Post Invoices

oARMP01 -any payment codes deleted in Method Of Payment Codes

oARPC01 -removal of a Bad Risk Customer record RSOK for a Cash customer when account paid in full in Counter Payments

oARTC -the tax ceiling records deleted or modified in Tax Codes

oATTACH01 -the attachment records deleted from File Attachments

oFLINSP06 -the form deleted in Inspection Forms

oGLET10 -the posting to the A/R or A/P control account in Post Misc Journals with no corresponding posting to a customer or vendor in the Sub-ledger

oGLET10E -the posting control file was reset in Post Misc Journals

oGLJH90 -the posting control file was reset in Post Standard Journals

oGLOP14 - an operator account was locked or reset in Enable or Disable Operator Login

oGLPI01 -the Posting ID code deleted using Posting Identifications

oGLSL50 -the layout codes generated using Generate Statement Layouts

oIHDH01 -the transfer deleted in Internal Branch Transfer

oIHDH12 -the posting control file was reset in Allocation Of Stock To Branches

oIHIH90A -an invoice was moved in Move Invoice From History to Batch

oIHIH99A -the Cut-Off Date of the purge from Purge Old Invoices

oINPH99A -the Cut-Off Date of the purge from Purge Old Purchase Orders

oINPH99B -the P.O.# deleted using Purge Old Purchase Orders

oINPH99C -the posting control file was reset in Purge Old Purchase Orders

oINSH99A -product revenue history was deleted using Purge Old Revenue History

oINWR91 -the posting control file was reset in Post Warehouse Cost Adjustments

oMENU01 -the menu deleted using Application Menu selection window

oOEOD03B -the Sales Approval Quote deleted from Convert Sale Approval Quote to a Sales Order

oOEOH97 -the order # manually deleted using Delete Sales Orders

oOEOH99A -the Cut-Off Date of the purge from Purge Old Sales Orders

oPREF99 -an operator or employee record manually deleted from Delete An Employee
 Note: Payroll Module is no longer available.

oPRTC10 -a deleted time clock record in Update Time Clock Entries with time/date, hours claimed, store#

oPRTH02 -a deleted time sheet record in Change Hours with time/date, hours claimed, store#

oRDIH50A -the posting control file was reset in Daily Close 1 - Invoice Edit

oRSCA20L -the posting control file was reset in Post Product Average Cost Changes

oRSCD13 -the posting control file was reset in Calculate Billings or Cycle Billing

o* RSCH02 -the contract # & the seq# of the deleted product detail from Contracts

oRSCH08A -the Cut-Off Date of the move to history action from Archive Contracts

oRSCH09A -the Cut-Off Date for the deleted contracts from Purge Archived Contracts

oRSCH95A -the deleted invoice # prefaced with a C: for Current and the associated contract # from Reverse Rental Return by Invoice

oRSCH99 -the contract # manually deleted using Delete A Contract

oRSEX11 -a product exchange trx that was reversed in Cancel Contract Exchange

oRSFR90A -any off rental transactions were deleted using Purge Old Off Rentals or through Automatic Job Scheduling for the Job RSFR90A

oRSFRDELW -any off rental transactions were manually deleted using Remove Off Rentals

oRSGF99C -the group # manually deleted using Delete A Single Group

oRSIA10L -the posting control file was reset in Post Inventory Adjustments

o* RSIH02 -the inv# and the seq# of the deleted product detail from Miscellaneous Invoices

oRSIH07 -the inv# "used" when a Point Of Sale Invoice was aborted

oRSIH51 -the posting control file was reset in Daily Close 2 - Generate Postings

oRSIH85 -the locking "In Use" flag was released in Reset Invoice in Use

oRSIH88B -a current invoice# changed in Exchange Invoice Number

oRSIH90A -an invoice was moved in Move Invoice From Batch to Current

oRSIH99 -the invoice # manually deleted using Delete A Single Invoice

Note: In the Key field:

- C indicates the invoice was deleted from Current
 - B indicates the invoice was deleted from Batch

oRSLF99 -the deleted lease # from Delete A Single Lease

oRSOT20 -the deleted employee # from Time Charge Operators

oRSPD01 -a deleted Price Code from Price Codes

oRSPF120 -unused Group deleted using Delete Unused Groups

oRSPF72AV -the product # changed using Change Product Numbers

oRSPF73AV -the product # merged and deleted using Merge Sales Product Numbers and Merge Rental Product Numbers

oRSPF95 -the product # manually deleted using Delete A Single Product

oRSPF97 -the product # deleted using Change Product Numbers

oRSPO01 -the P.O.# deleted using Purchase Orders

oRSQH05D -the contract # deleted because of an aborted convert action from Convert Quote to Contract

oRSQH99 -the quote # manually deleted using Delete Quotations

oRSRH99 -the reservation # manually deleted using Delete A Reservation

oRSRH98A -the reservation # that was automatically deleted in Automatic Job Scheduling for the Job RSRH989A per the Auto Purge Days defined in the Company Reservation Parameters

oRSRI95 -the tag # deleted using Delete Fixed Asset Tag

oRSRJ70 -the posting control file for the Rental Journal was reset in Daily Close 3

o* RSRQ04 -the document # & product detail deleted from a saved worksheet in Counter Worksheet

oRSRQ04G -a deleted saved worksheet in Counter Worksheet identified by document# preceded by WS

oRSSC01 -a deleted Service Code from the Service Codes table

oRSSC07D -a deleted Service Code by the Export/Import Service Codes utility

oRSSW03 -a deleted In-Yard-Return worksheet from the bulk PURGE action in the In-Yard-Return Search

oRSSW04 -a deleted In-Yard-Return worksheet from the Delete action in the Delete In-Yard Return Worksheet

oRSTH30 -the posting control file was reset in Post Inventory Transfers

oRSVH99 -the quotation # manually deleted using Delete Sale Approval Quotes

oRSWH01 -the locking "In Use" flag was released in Load Saved Counter Worksheet

oRSWH07 -a deleted TW worksheet by RSWH07 "Purge Uncommitted Counter Worksheets" executed from Automatic Job Scheduler.

oSCS90 -user sessions are cleared using Clear Current Users

oWOEH01A -an Estimate deleted when converted to a W.O.

oWOEH04C -an Estimate converted directly to a W.O. Invoice with access to the invoice details, and the Estimate moved to W.O. history

oWOEH04I -an Estimate converted directly to a W.O. Invoice with no invoice details access as controlled by the Suppress W.O. Invoice Details flag set in Company Estimate and W.O. Parameters, and the Estimate moved to W.O. history

oWOEH19 -a manually deleted Estimate from Delete A Single Estimate

oWOHH05 -an invoice from Reverse W.O. Invoices that has zero billing but has not ben auto-deleted

oWOIP10 -the posting control file was reset in Post Work Order Work In Progress

o* WOWH01 -the W.O.# & the seq# of the deleted detail from Work Orders

oWOWH01 -a Texada Web in use lock cleared from Work Orders

oWOWH19A -a manually deleted Work Order from Delete A Single Work Order

oWOWH19A - manually deleted batch of Internal Work Orders for the same Asset from Delete Bulk Work Orders by Asset

o* WOWP01 -the W.O.# & the seq# of the deleted detail from Fast-Track W.O. Parts

oWRPH13 -any W.O. deleted from Close Maintenance Work Orders when no Repair trx is created

oWS052 -documents deleted from an API including Contracts where the document# is prefixed with a C:, Reservations prefixed with an R: and Quotes prefixed with a Q:

oXMLEXP -any changes made to the contents of XML export transactions in:

Invoice XML Transactions
 G/L XML Transactions
 A/P Invoice XML Transactions
 A/R Invoice XML Transactions
 P.O. XML Transactions

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* Functions marked with an asterisk are controlled by a flag in the Company Security Parameters which determines whether the individual product details that are deleted from the document, are to be tracked in this Deletion Log.

The records listed in the deletion log are sorted by location, operator, terminal, date & time, and the information includes:

SEQ #

The sequence number automatically tracks the deletions sorted by division, then by operator and terminal, in the order that they were deleted.
 If the list of records is long, use these tips to find the right information:

use the slide bar at the right of the paging screen.

use PAGE UP/PAGE DOWN to scroll one screen at a time.

use Ctrl-END Key to reach the latest entries.

type in a target sequence number, such as 250, to reach Sequence # 250. To do this, type 250 <ENTER> . This will go immediately to Seq 250, or to the last entry closest to 250.
 Note: When you are typing in the 250, the 250 does not actually display on the screen.

DIV/OPR

The Division and Operator Code identifying the division and user who made the deletion will display.

TERMINAL

The terminal used to make the deletion will display.

DATE

The date when the deletion occurred will display.

TIME

The time when the deletion occurred will display.

SEQ

The sequence number of the record that was deleted will display.
 This is relevant when a record is deleted from a document or table.

KEY DELETED

The key refers to the invoice number, or customer number, or contract number, etc. which was deleted.
 Documents are sometimes prefixed with a letter to help identify the source. e.g. C for Current Invoice, W for Work Order, B for Invoice in Batch.
 For further information on the source, expand the record to view the delete Function and refer to the list of programs above to help interpret this action.

DOCUMENT#

The document number, where relevant will display.

PRODUCT#

The product number, where relevant will display.

LIST

The list price, where relevant will display.

Expanded Record

Click on the EXP/CON button at the bottom of the screen or press <F9> to expand the data records to view the Cost value, Delete Utility name or Customer number/name where relevant, and the R/S category for RSPF actions.
 The deletion program name is also displayed in the Function field. Refer to the list of programs above to help interpret this.

Finished?

Click ACCEPT or CANCEL to exit the screen.

Confirmation Screen

Select one of the following options:

Select Exit Details to exit the screen without printing.

Select Return to Details to return to the records details of the inquiry.

Select Print Details to print the list of deletion records.
 A printer can be selected from the Printer option located on the menu bar at the top of the screen.


Topic Keyword: SYSDEL1B