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Decompress Client dialog
In general, this dialog should only be used under the direction of CS Support. It is used to delete one or more of the component files that make up a client's record.
To open this dialog, select a client and then select the Decompress Client button in the Repair dialog's Clients tab.
note
Depending on your security configuration, you might be required to enter the master password and select OK before you can open the Repair dialog.
Fields & buttons
Client ID
Displays the ID of the client selected in the Repair dialog's Clients tab.
note
In general, the fields and buttons in this tab should only be used under direction from CS Support.
Client name
Displays the name of the client selected in the Repair dialog's Clients tab.
note
In general, the fields and buttons in this tab should only be used under direction from CS Support.
Client file list
Lists all of the files that make up the record of the client whose ID appears at the top of this dialog. Mark the checkbox for each file you want to delete, then select the Delete button.
note
In general, the fields and buttons in this tab should only be used under direction from CS Support.
Delete button
Select this button to delete the files selected in the client files list.
note
In general, the fields and buttons in this tab should only be used under direction from CS Support.
This article applies to:
- Product: UltraTax CS