Sometimes when Final Saving a 1-5 Bank Reconciliation, if the 'Sage 100 Contractor PDF Export' driver has been damaged, (say, in a Windows update), the PDF for the bank reconciliation will not save, and the reconciliation report is lost.
Since the only way to recover the report is to manually change the status of each 1-3 Journal Transaction back to Open then redo the bank reconciliation, it would be helpful to have a confirmation window or dialogue box after the PDF saving process to ensure that the user actually wants to apply the status changes to the reconciled transactions.
An example of this feature that is already in place is the "Do you want to post these checks" dialogue box when doing AP or Payroll checks, and that box is in place for a similar reason - if there is a problem printing, this gives you another chance.
by: Jess B. | over a year ago | General Ledger
Comments
Please make this happen as I have missed finding two after posting and I need them as back up for the accountant. They are not happy when they do not have it
PLEASE ADD- PREVIEW when Saving a Final Bank Reconciliation as this has been a major issue with my last Bank Reconciliations since 2/2018. I had No Idea that my Bank Reconciliation had not been Saved Due to an ERROR MESSAGE 30 PRINTER NOT ACTIVATED.. Please ADD Immediately as I am sure this is happening to a lot of other Company Users that normally do not need to research a Previous Bank Statement.
Thank you
Dana Drake- FPI Builders
Delivered in version# 22.1.