Removing CRO's

Only cancelled and fetched CRO's can be removed from the system.

Once a CRO is removed from Fincon Accounting it cannot be recalled, it is removed permanently.

Watch this video to see how to remove CRO's or follow the steps below it.

Navigate to the correct window

1. Navigate to Workshop / Workshop Maintenance / Purge CRO's.

Enter the appropriate purge details

1. Select the status of the CRO's that need to be removed from the Status dropdown list.
2. Enter the date up to which CRO's must be removed in the To Date text box.
3. Enter I am SURE in the Enter “I am SURE” text box.

Perform the purge

1. Click the Accept button.