Once the report has been sent by e-mail, the record can be deleted in order to reset it for the next day's production.

1. From the Actions tab, drag a Delete Files action onto the link between the Email action and the Disable Rule Set action.
2. Double -click the Delete Files action and edit the action's parameters as follows:
   1. For the Files to delete parameter, in the Value column, click the Edit Value button and navigate to Global Variable folder. In the folder, select the Page_Approval_Record_File global variable, and click OK.
   2. Click OK.