Batch Job Purging

Navigate: Closed Configuration > System > Batch Job Purging

Description

Use this task to remove files and folders from the webserver that were created during batch processes.

On the Purge Batch Jobs screen, enter a date in the Purge batch jobs older than field. When running the purge process all batch job prior to this date will be deleted.

OR

Select a number of weeks OR months. When running the purge process all batch job prior to this time frame will be deleted.
Enter the Optional backup location to create a copy of the deleted files. NOTE: Batch service must have write access to the backup location.
Select the checkbox to Generate report only. The batch process produces a 'what if' report so you can verify what you are about to delete is actually what you want to delete.
Click the expand arrow in the Batch Process Types Not to Purge panel.
Select each Batch Process you do not want removed during this process.
Optionally, schedule the batch process to run. You can choose a Recurring schedule and a time to Schedule at. If you select a recurring schedule, you can choose additional options.

Daily:

Select the Occurs option of Daily and enter the at time. The default is the current time.
Enter the numeric value in the Every field in the Daily panel to define the frequency of weeks and select the checkbox for the day(s) to include
Enter the numeric values in the Occurs field and in the minutes in the Daily Repetition panel to define the number of times and frequency per day to generate the export payments.
Enter the Start date and End date in the Duration panel or select the dates from the date picker to define the time period duration to generate the payments.

Monthly:

Select the Occurs option of Monthly and enter the at time. The default is the current time.
Select the schedule from the Monthly panel. Options include:
The First, Second, Third, Fourth or Last
Day, Week Day, or Weekend Day, Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, or Sunday
of every number of month(s)
Enter the Start date and End date in the Duration panel or select the dates from the date picker to define the time period duration to generate the payments.