at the end of the Provider field. This form sets up the parameters that the archiving process will follow.
There are 2 provider stored procedures that can be selected using the at the end of the Provider field.
To archive Debtors select usp_JIWA_Archiving_DebtorTransactions_Provider.
To archive Creditors select usp_JIWA_Archiving_CreditorTransactions_Provider.
Select each header and edit the relevant Filter Description to have the required dates. The filters are written using SQL command lines.
Copyright © 2012 Jiwa Financials. All rights reserved.