Does anyone know how to uncheck/unclear/unmark the range of cleared items in Bank Reconciliation without having to do it one by one?
Is there an answer to this more current than 2 years? I'm not comfortable installing an app especially when it says "at your own risk" behind the response.
My client had no issues and it was safe to download and install.
My client had no issues and it was safe to download and install.
I understand. I was hoping that Sage had added the option inside the software since this was 2 years ago. Thank you,
There is a post on the idea site regarding this Sage 100: "Clear all checks" feature in Bank Rec. Please add your vote and any comments for consideration as an enhancement in a future release. We appreciate your feedback and many of these are selected based on votes, importance and how we can make the software better for you!
*Community Hub is the new name for Sage City