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Employee
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From a selected table we select employee for which we would like to delete document.
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Departments
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We select department.
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Document Type
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We select document type from document type register.
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Issued From/To
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We limit the criteria based on the on issue from/to.
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Received From/To
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We limit the criteria based on the on received from/to.
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Delete only Document and Digital Archive
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With the confirmed checker only the path to the field document and the document itself which we have saved locally on the disk or in the digital achieve.
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Delete line with Documentation and Digital Archive
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With the confirmed checker the whole line with the document saved locally (in case there is a connection) on the disk or in the digital achieve.
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By pressing on the button the process of deleting document will start.
Program displays a message about deleting, which we confirm:
and the information of successful deleting:
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