Sage 50 is a desktop accounting software that is used basically for increasing the productivity of small businesses by maintaining all the financial details with it. It can also be extended to manage the medium-sized business. While working on this software you are required to manage bank transactions, as it particularly works in handling the money related affairs of the company. Since the users who are running a business are continuously indulged in making bank transactions, so they are bound to make or can make errors while dealing with transactions. Many times, people make more than one bank transaction and they are actually similar. And then they need to resolve the error. Bank transaction errors can occur due to more reasons also. They include, the bank statement date was incorrect, corrupt data files, the payment that was done was recorded for an incorrect date or more than one account was used to do the same transaction. These can be some key causes that why you need to undo bank transactions in sage 50. And to understand the solution, you must read this blog till the end, and if you come across any difficulty, then you should definitely reach out to the sage customer care phone number and engage yourself with the techies. These mavens will guide you in every case and will also provide you with some tips and tricks to govern this software perfectly.
How to undo bank transaction errors and problems in Sage 50?
The given method should be applied, if you have not created a backup of the Sage transaction files, and there is no way to restore them. Then you are required to undo the sage 50 bank transactions and for that, you need to follow the given steps:
- Launch the Sage 50 accounting software in the system.
- Then you need you to need to move to the navigation bat, and from a list of different options provided, select ‘Transactions’
- After that, now choose the bank transactions that you wish to undo or edit.
- After that put a check mark on the box to clear the bank records and hit enter to save the changes
Sage Tech Support Number : One thing that you should keep in mind is that there is no way to undo the bank charges or the interests that were levied while handling the bank transactions is sage 50. After trying to undo sage 50 transactions problems and errors and before you clear the bank records, you must take a print out of the previous bank statements, as all the data will be lost while you will implement this process.