Back up your data before you continue. If needed, contact a qualified Sage business partner, network administrator, or Sage Customer Support analyst.
Open Library Master, Main, Company Maintenance.
Enter the company code in Company Code, or select it from the Company List lookup.
Note: Complete this process from a different company code than the one you want to clear.
Select Remove to open the Remove Data window.
Select the Remove check box for each module that you want to clear.
Click Proceed.
Select Yes when Sage 100 prompts you to remove the data files.
Close the Company Maintenance window.
Integrated module requirements
CAUTION:
Remove all integrations before you remove module data. Integrated modules can cause issues during the removal process.
Example
If you remove Job Cost, first remove its integrations from Accounts Payable, Accounts Receivable, Sales Order, and other connected modules. Update the integration settings in each module's Options task window.
Important information
CAUTION:
Selecting every module removes all company data and deletes the entire company code.