Processes with transaction rollback

Solution Properties

Solution ID:

222924350018564

Last Modified Date:

Mon May 02 23:33:04 UTC 2022

Taxonomy Path:

Category//Setup and configuration

Author:

sageadmin

Processes with transaction rollback

Description

Cause

Resolution

Transaction Rollback doesn’t protect data if an interruption occurs due to an event such as a disk crash. 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
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

Steps to duplicate