The R > REMOVE files menu option allows you to delete a payment data file from the system without processing it. (The system automatically removes payment data files from the system after it has processed the valid entries in the file and moved any invalid entries to an error file.)
When you select this option, a screen similar to the following appears:
BURSAR FILES # of Payments TIME CREATED 1 > mij1950529.bur 7 Mon May 29 1995 14:57:49 2 > mij2950530.bur 1 Tue May 30 1995 17:58:31 ________________________________________________________________ Remove bursar files (1. .2) :
Enter a line number to delete a file.