What do I do if a client or DMS requests a purge of Acquisition records from the Acquisitions table and Acquistions_Upload_Data table?
Team Approach includes an Acquisitions Purge procedure that enables you to purge Acquisition records from the Acquisitions table. The Acquisitions Purge procedure includes the following parameters.
Parameter: Acquisition Upload ID Description: Set this parameter if you want to purge all acquisition records with a specified process ID (from a specific run of the upload).
Parameter: Acquisition ID Letter Description: Set this parameter if you want to purge all acquisition records for which the Acquisition ID starts with the specified letter(s).
TA writes an error to the log file if you run this procedure for a process ID that has already been purged. If the procedure completes successfully, the number of records purged is written to the log file.