To delete a pass type, it must not have any saved financial transactions, as these are critical to keep for auditing purposes. Follow these steps:
Open the Pass Setup List Window
- Go to Setup >> System Tables >> Pass/G.C. Types to open the Pass Setup List Window
Select the pass to remove
- Single click to select the pass
- Click the Delete button
If the pass can be deleted, review your choice
- Review the confirmation dialogue as this action cannot be undone
If the pass cannot be deleted, review the alert message
- Click OK on the alert box that notifies you that the pass is unable to be deleted
Confirm your choice
- On the deletion confirmation dialogue, click Delete
The pass type will be removed from the database and the visible list.