- Click Utilities.
- Use SQL to remove the payindept records for the specified variation_id.
- Highlight Launch Form.
- Set Form as FRMMPAY228 in the first box.
- Click Perform.
- Click Yes to confirm that you wish to run the process.
- Enter the required Template.
- The tick box to Delete all current entries is redundant if removed in Item 2.
- Click Yes to confirm you wish to proceed.
- The clear down process will run.
- 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).
On some PC’s, process is slow.