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Financial accounting and inventory control software delete existing company records

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Introduction
Preface
About Financial Accounting Software (Enterprise Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Enterprise Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Software Interface Description
 

Delete Company

This section will help you to delete the Company records.

To delete the existing Company records, click on “Delete Company” option from User Interface Startup Window.

On clicking “Delete Company” option, the “Select Company for Deletion” screen will be appeared which contains the list of existing companies. Select the Company which you want to delete and click on “Select” button.

After clicking on “Select” button, the “User Verification” screen will be appeared in which you need to enter User Code and Password of the Company which you have selected for deletion and click on “Delete” button, an alert message will be displayed “Are you sure you want to delete Company”.

Click on “Yes” button, to delete the Company. After clicking on “Yes” button, a confirmation message will be displayed “Company Successfully Deleted”. After deleting the Company, you cannot view it in future.

Note-> Only Administrator has rights to delete the Company.

 

Backup the Records

Backup is the activity of copying the original files so that it can be recovered even if data lost events occur. Financial Accounting Software (Enterprise Edition) provides facility to keep backups of all the records for further use.

To Backup the Company records:

  • Choose “Backup” option from User Interface Startup Window. The “Select Company for Backup” screen will be appeared.

  • Select the Company from the list to backup the record and click on “Select” button.

  • The “Authority Check” screen will be displayed in which you need to enter User Code and Password.

After entering the details, click on “Login” button.

On clicking “Login” button, the “Backup Path” screen appears with the Company name (for which you want to backup the records).

  • Browse the path where you want to save backup file and click on OK button, a message will be displayed “Backup Successfully Saved”.

Now the backup of the Company records has been saved in .pdd file format.

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