Use the fields to select the type of audit records to purge and to set purge start and end dates.
Field | Description |
All Applications
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Select this option to purge audit records for all applications. When you select this option, all individual application options are disabled.
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Purge Start Date
|
Select the start date for the all applications purge.
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Purge End Date
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Select the end date for the all applications purge.
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Roles
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Select this option to purge audit records for
Vision roles.
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Purge Start Date
|
Select the start date for the Roles purge.
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Purge End Date
|
Select the end date for the Roles purge.
|
Users
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Select this option to purge audit records for
Vision users.
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Purge Start Date
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Select the start date for the Users purge.
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Purge End Date
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Select the end date for the Users purge.
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Screen Designer
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Select this option to purge audit records for the Screen Designer.
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Purge Start Date
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Select the start date for the Screen Designer purge.
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Purge End Date
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Select the end date for the Screen Designer purge.
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Exchange Rates
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Select this option to purge audit records for daily and period exchange rates. This option is available if your firm uses the Multicurrency feature.
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Purge Start Date
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Select the start date for the Exchange Rates purge.
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Purge End Date
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Select the end date for the Exchange Rates purge.
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