Has anyone had an issue with hundreds of Voided checks appearing in Sage 50 US edition? Check numbers have not been used previously and all appear on the same day.
Has anyone had an issue with hundreds of Voided checks appearing in Sage 50 US edition? Check numbers have not been used previously and all appear on the same day.
I have never seen that. I would call Sage support if you have a current Business Care Plan. If not and you would like to upgrade your plan, please feel free to reach out to us. We are selling both Subscription and Traditional licenses with one year of UNLIMITED Sage Business Care support that also includes FREE updates for one year. This would give you the new 2023 program as well.
Shirley Byard Sage 50 Certified Consultant, [email protected] 304-810-0027
I came across this when I changed the printed check form to a different one, I have 25 pages of the same check number with different letters at the end, they all say VOID but I am having to delete each one by hand. If anyone know a way of deleting more than one voided checks please let me know.
Something similar happened to me. Two of my companies generated 750 and 500 consecutive checks all marked void. Saw them when I went to reconsile the accounts. Called SAGE. They said there was nothing they could do to fix it. If I wanted to take them out I would have to delete each one individually.
Somebody else mentioned the same as well. They need to come up with a way to be able to delete more than just one at a time, it is very time consuming and frustrating to have to clean this up one by one.
*Community Hub is the new name for Sage City