How to purge Time track transactions that have not been transferred to payroll?

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Currently I am moving my client to Sage 100 2019 Payroll 2.21 and will be integrating their payroll with another software through time track. I am currently using a test company for all of this. I need to clear all transactions in Time track. Some date back to 2001. Yes, they do close out monthly and do the procedures for year end. 

I have used the utility (File/run/*utl) but it only takes the transactions of the time cards that were transferred to payroll. I am really not in the mood to delete manually 62 pages of these files. There has to be an easier way on the back end of all this. Called support but they really could not help. Just gave me articles that I had already tried. Thoughts?