{"id":8022,"date":"2014-07-05T10:16:16","date_gmt":"2014-07-05T10:16:16","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8022"},"modified":"2014-07-05T10:16:16","modified_gmt":"2014-07-05T10:16:16","slug":"multiple-reverse-transactions","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/05\/multiple-reverse-transactions\/","title":{"rendered":"Multiple Reverse Transactions"},"content":{"rendered":"

In our earlier blog “Reverse Transactions \u2013 Payment Reversal Transaction in SAGE 300 ERP<\/a>“, we had gone through a reverse transaction of payment, receipts & banks.<\/p>\n

New Stuff:\u00a0Restart Maintenance in Sage 300 ERP<\/a><\/p>\n

Today we are going to look at a small but quite a smart feature which will help us to reverse multiple transactions and in turn, help us save our valuable time.<\/p>\n

The below screenshot will make us easy to understand.<\/p>\n

\"reverse<\/a><\/p>\n

We can post the entry after selecting the appropriate values for Bank Code, Source Application,Reversal Date, Vendor and Check\/Payment no. Once this is done, click on \u201cGo option\u201d as highlighted above, it will come up with reversal data as mentioned above. Now we can see the Very first column \u201cReverse\u201d & its status (No) shows that it is not ready for reverse transaction.<\/p>\n

Now for reversal either we can manually select which transaction to reverse & which to not or else if we are going to reverse all transaction then we can select an option called \u201cSelect All\u201d.<\/p>\n

The transactions which we want to reverse select it as \u201cYes\u201d & vice versa & post the same so it will create a GL transaction in Un-posted status under General Ledger module.Then go to General Ledger Module and post the same & check whether transaction got reverse or not.<\/p>\n

If we want to check the status even we can check from vendor activity as mentioned below.<\/p>\n

\"vendor<\/a><\/p>\n

With the help of above screen we will be able to see the status of transaction which was reversed as highlighted above.<\/p>\n

There is no need to do manual entries or to wait till single entries get completed for multiple reversals. We have the option where we can do multiple reversals at a time as mentioned in above screen shot.<\/p>\n

Note<\/strong>: – The system will capture a session date. But we have to select a date for which we want to reverse a transaction.<\/p>\n

Also Read:<\/strong>
\n1.\u00a0<\/strong>Reverse Transactions \u2013 Receipt Reversal Transaction in SAGE 300 ERP<\/a>
\n2<\/strong>.\u00a0Transactions Details Optional Fields Report<\/a>
\n3.<\/strong>\u00a0Reverse Receipt and Payment in Sage 300 ERP<\/a>
\n4.<\/strong>\u00a0Transaction filtering and sorting feature under Reconcile Statements Form<\/a>
\n5<\/strong>.\u00a0Financial Effect of Payment Reversal Transaction in SAGE 300 ERP<\/a>
\n <\/p>\n","protected":false},"excerpt":{"rendered":"

In our earlier blog “Reverse Transactions \u2013 Payment Reversal Transaction in SAGE 300 ERP“, we had gone through a reverse transaction of payment, receipts & banks. New Stuff:\u00a0Restart Maintenance in Sage 300 ERP Today we are going to look at a small but quite a smart feature which will help us to reverse multiple transactions\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[173,454,1875,2279,2715,3008],"class_list":["post-8022","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-and-payment-date","tag-checkpayment-no","tag-payment-amount","tag-reversal-date","tag-source-application","tag-vendor-number"],"yoast_head":"\nMultiple Reverse Transactions - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/07\/05\/multiple-reverse-transactions\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Multiple Reverse Transactions - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our earlier blog “Reverse Transactions \u2013 Payment Reversal Transaction in SAGE 300 ERP“, we had gone through a reverse transaction of payment, receipts & banks. 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