Auditors are having a field day with this at all my sites. It is WAY to easy to get a check out of MAS 500 and then show no record of this in MAS 500. If I print a check to myself, and then tell it that "No, the checks did NOT print successfully". That check number I used is not shown or viewable on ANY MAS 500 report. Please fix this.
by: Jason W. | over a year ago | 1 - Financial Management
Comments
These should be shown in the AP / Payment History report when you select the Void Transactions option. Verify the payment method requires processing as well.
An AP explorer was added to Sage 500 ERP 2024 to address this issue.