Select details that will be cleared

Tick the following checkboxes to select the details to be cleared:

• Purge Bank Transactions - for example Imported Account details and credit card details.
• Purge Accounts - purge Account Quotes.
• Purge Archives - Account Archives.
• Purge Mailbox Items - This will purge selected mailbox items where all User entries for the Mailbox Item have been flagged as Deleted.

This option will only display for AU databases that have the PPSR B2G Add-On.

• Purge Audit Logs - Select to purge Audit logs. These are records stored in the ISAuditLog table, e.g. a record of User logins.
• Purge Service Logs - Select to purge Service logs. These are records stored in the ISServiceLog table, e.g. a record of chargeable activities.

Clear all non-Admin Tables

Perform a 'Master Clear' and remove Accounts, Transactions etc.

Select to remove Account, Client, Security, Transactions, Audit and other information that has been added.
The Master Clear will not remove 'Admin' data; it includes External Parties and excludes Special Clients, e.g. Clients linked to External Parties and Branches. However External Party Employees will be removed.

WARNING: This facility removes data and the process is irreversible; ensure you have a backup first.