Issue: When I select the option Delete to remove a Payment Proposal in 'Suppl Payment Proposal. Open' (APS130),I see that the Sts (status) field changes to '4' which means that the job is being deleted, however the record is not removed. How do I resolve this issue?

Solution: 

If the record is still there overnight then the job has ended incorrectly.

Reset the affected Payment Proposal as follows

Open 'Program Problem. Solve' (CRS418) and Select Prob id = AP03

Enter (or Browse to select) the Payment Proposal and Payment Order in Error.

Select Next. This will reset the status of the Proposal from '4' to '1' as seen in 'Suppl Payment Proposal. Open (APS130)

Open APS130 and Delete the Proposal once more