Clear Log

Explanation

Use this activity to clear the estimate log from all generated records. This can be very useful if the estimate contains several items. It can then be applicable to have the option to clear the log from records already processed. However it is only possible to clear the log as long as the estimate revision status isn’t Closed or Cancelled.

Prerequisites

This activity requires that;

System Effects

 All records generated for a specific Estimate ID and Revision No are deleted.

Window

Estimate

Related Window Descriptions

Estimate

Procedure

  1. Open the Estimate window.
  2. Search for the Estimate ID to clear the log for.
  3. Select the Log tab. Right click on the Log tab and then select the option Clear Log. A message will be displayed inquiring if you want to delete the generated log records.
  4. Click Yes. All the records in the log for the Estimate ID will be deleted.