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Delete Storage Proposals

Delete Storage Proposals​

From the DockMaster menu, select Marina Management > Storage Proposals > Delete Proposals

This process will delete Confirmed, Unconfirmed, or All storage proposals generated for a given issued date range. Note: When you delete or list Proposals, the Issue date is the date the proposals were generated.

A proposal is considered approved when an invoice has been created from the proposal through the Cash Receipts Entry or Maintain Storage Bills programs. Note: The invoice number will be the same as the proposal number.

Individual proposals can also be deleted here, but the preferred method is through Storage Proposal Maintenance.

  • Confirmed, Unconfirmed or All - Select Confirmed, Unconfirmed, or ALL from the dropdown menu.  A proposal is considered CONFIRMED if an Invoice has been generated from the proposal and UNCONFIRMED if an Invoice has not been generated.

  • Starting Issue Date - Enter the Starting Issue Date of the proposals to delete. The date that the proposals were generated is the issue date.

  • Ending Issue Date - Enter the Ending Issue Date of the proposals to delete.

  • Customer Number - Enter one or multiple Customer IDs or leave the grid blank to include ALL customers. Type a name preceded by a backslash "" to access a cross-reference list.

  • Location Code – Enter the Location Code for the proposals you want to delete, or leave blank to include all locations. Note: Location Codes are associated with Slip Assignments. If you have Generated Proposals for Customers who do not have a boat in a slip, then there is NO associated Location.

  • Include Proposals with no Location Code – Check the box if you want to delete proposals that do not have a location code associated with them.