Archive Matched Items Submission MEWR

Enter a company code, bank code and date for which archiving of matched transactions on is to be performed.

The archive date is used to identify transactions to be archived. Only those transactions dated earlier than the selected date will be archived.

Screen Specific Actions

Action	Use
QUEUE SUBMIT	Click Queue \| Submit to display a submission window.
DISPLAY ACTIVE REQUESTS	Click Display \| Active Requests to display your active requests on the List Active Requests screen MAQC.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.