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Reverse checks by Check # or Check Date

by: Kathleen M. | over a year ago | General Enhancements
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Instead of forcing users to reverse checks one-by-one, it sure would be nice to be able to reverse them by Check Date and/or Check Number. To do this via Manual Check Entry and individuallly seems a wee bit shall I say "VINTAGE"?

by: Kathleen M. | over a year ago | General Enhancements

Comments

  • This would be a nice enhancement. Kenneth Phillips

    by: Kenneth P. | over a year ago

  • Most other systems have this ability. At the least, customers should be able to reverse a check run easily.

    by: Michael M. | over a year ago

  • A new Reverse Check Run utility was added to the Accounts Payable Utility menu in the Sage 100 2020 (v6.2) Release. The utility will reverse an entire check run rather than having to manually reverse each check.

    by: Laura D. | 4 months ago