Assigned From Codes Delete

To delete an Assigned From code, select the code to be deleted from the list of Assigned From Codes.   Click the button.   The system will check to see if the selected code is in use.   If it is not in use, a deletion confirmation message will be displayed.  

Click the button to delete the code.   Click the button to stop the deletion process.

If the code is in use, a list of accounts with the attached assigned from code will be displayed.  If there are too many accounts, the list will include a few accounts and Too Many Accounts to List entry.   To get a complete list, users can do a Simple Data Extraction or a Summary Debtor List Report with the Assigned From check in Advanced Options.

All assigned from codes must be removed from the listed accounts before this code can be deleted.   This can be done manually (pulling up each account and deleting the assigned from) or by Batch Attorney Reassignment.