Skyewright -> Downloads -> Customisers -> Help for Removing Deleted Sage Postings

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C0008: Redate Deleted Audit Trail Transactions

This customisation allows ImportPlus to aid the removal of deleted transactions from a Line 50 audit trail.

This is achieved by re-dating all Audit Trail Transactions that are marked as Deleted to 1st January 1970.
Once the ImportPlus redating is complete you can completely remove the transactions from the Audit Trail by using Line 50 to run
Tools => Period End => Clear Audit Trail
with a clear down date before any transactions you wish to keep - we suggest using 2nd January 1970

N.B. This customisation is not intended in any way to aid deception. It is a long held bookkeeping principle that errors are clearly reversed rather than invisibly removed. Deleted transactions help show such reversals, but there are times when deleted transactions simlpy clutter the place up, e.g. following a data recover process. This customisation aims to aid the restoration of clarity in such cases.

Download (~50KB)

The download file (Customiser_0008.exe) is an "install wizard" type program that will add some extra files to your Skyewright ImportPlus installation and an extra option "C0008: Redate Deleted Audit Trail Transactions" to the ImportPlusDriver Basic operations list.

The file should be downloaded to your harddisk; the location is not important, provided the file can be found when you need it. Reasonable location choices might include c:\Skyewright or c:\temp

The Customiser program should not be run until after you have downloaded installed the ImportPlus program itself.


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