Note:

Transaction Rollback does not protect data if an interruption was caused by an event such as a disk crash. Therefore, you must continue your periodic backup routines by using the File Tools utility and your regular backup software.

The following Sage 300CRE processing tasks use the transaction rollback feature:

• Accounts Payable:
  • Change Invoices
  • Close 1099 Year
  • Close Year
  • Enter Invoices (posting process)
  • Generate Recurring Invoices
  • Post Invoices
  • Print Checks
  • Record Manual/Print Quick Checks
  • Record Manual Checks (CD 9.1.4 and prior - posting process only)
  • Reprint Checks
  • Void Checks
• Accounts Receivable:
  • Adjust Receivables
  • Age Receivable Balances
  • Close Year
  • Enter Cash Receipts
  • Enter Invoices
  • Move Invoices
  • Post Entries
• Billing:
  • Post Entries
• Cash Management:
  • Bank Transfers
  • Close Year
  • Edit Register (reversal side of editing the bank transfer)
  • Post Entries
  • Move Entries
• Contracts:
  • Move Contracts
• General Ledger:
  • Close Current Period
  • Close Fiscal Year
• Job Cost:
  • Close Month
  • Close Period
• Payroll:
  • Modify Period End Date
  • Post Checks
• Property Management:
  • Amend Lease
  • Change Entries
  • Post Entries
  • Transfer Deposit
  • Generate Rent Roll