Sage 100: Expose the "recall invoices" field when creating a VI import to void a listing of checks. Customer accidentally pays a series of checks (NOT the entire check run) so they have to manually void each one.

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2 Expose the "recall invoices" field when creating a VI import to void a listing of checks. Customer accidentally pays a series of checks (NOT the entire check run) so they have to manually void each one.

by: Jeff S. | over a year ago | General Enhancements

Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.

by: Jeff S. | over a year ago | General Enhancements

2

Expose the "recall invoices" field when creating a VI import to void a listing of checks. Customer accidentally pays a series of checks (NOT the entire check run) so they have to manually void each one.

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