The Maintenance menu list housekeeping procedures for the Expense Report system.
Purge Paid Expense Reports
Purge Paid Expense Reports displays a screen requesting a date and then deletes all paid expense reports with a report date equal to or prior to the date specified.
Enter the expense date or press the 
button to use the date selection Calendar,
Then press the 
button and the purge process will begin.
If there are no records to process the below dialog box will display.
If there are records to process the following indicator dialog box will show processing progress.
