This article will be helpful for you and you will be able to delete transactions on sage? In case if you are not able to delete transactions on sage then you can directly get in touch with our support team via live chat and you will be directly connected to the Sage ProAdvisors in no time.we are available 24*7 for the further assistance.
In Sage 50 Accounting, formerly referred to as Peachtree Accounting or Peachtree Complete, you'll delete any transaction during a year that you simply haven't closed.
However, once you've closed a year, you can't delete any transactions from that year.
Let’s look at how to delete transactions on sage 50 .
How to resolve Sage error 40960Sage is a main solution for dealing with business-associated activities and gives many functions and functionalities.
However, users might also additionally face exceptional error codes whilst gaining access to the Sage.
Today we're writing approximately one such error “Sage Error 40960” that's associated with Sage 300 and acting because of incorrect DNS settings.Causes of Sage error 40960:Please follow the mention steps:Open the 32 bit DSN setting.Click on the DSN used by sage 300Click configures.Complete the configuration of the DSN by referring to the correct settings.Now click on save.Also Read: How to fix sage 300 error 49153 cannot access databaseSteps to fix Sage Error Code 40960Step 1: Check DNS Settings:First, run 32-bit DSN Settings.Then choose DSN the usage of Sage 300.Then click on Configure and accurate all DSN settings.Finally, choose Save.Step 2Fix the Connection Issue:Firstly, flip off the firewall and take a look at if the Sage 40960 error is fixed.If the problem is resolved, select Advanced Settings for Windows Firewall.After that, choose the Incoming Traffic Rule and create a brand new rule for the port thru which Sage connects to the database.Follow the identical steps for outgoing rules.Finally, save the call and description.When you open up a company databaseTo resolve the issue:Find window then Start menu>select start>All programs>Administrative tools>OBDC data sources.Select the system DSN tab.Select by identifying the OBDC connection.Click configures then copy all the settings as you need to recreate this connection OBDC connection.For deleting the OBDC connection click on Remove.Click Add and recreate the OBDC connection.Save changes.Conclusion:By following the referred to steps, you'll be capable to resolve Sage error 40960.
However, if the error still persists, then you could chat with our Sage Live Chat Support and get immediate support.
They are available 24*7 available for your support.Related Article: How to fix sage 50 error 1608.
We deal with different transactions and deals every day when we have a business and it’s very important to record all the transactions with monetary impact but sometimes your accounting may have an error by posting the transaction.
When the books record an incorrect balance in your accounts it’s not attractive in your financial statement as well.Now have you started worrying about your accounts?
Don’t worry QuickBooks online is your solution.
It helps you void and deletes the transactions in QuickBooks Online to correct your ledger balance and your financial statement.What is the need to void a transaction?Voiding a translation does not completely erase the data from the books and doesn't create an impact on ledger book balances and your other balances.
And any time if you want to open your records then you can easily go and access them but if you choose to void an invoice in the application, QuickBooks does not void any payments that are recorded for the invoice.What is the need to delete a transaction?Sometimes you need to correct some transactions like estimates, deposits, supplier credit, purchase orders, delete changes or delete bills and credit that can’t be voided.
But you need to be very sure that if you want to delete a transaction because once a transaction is deleted it will disappear from the cookbook account and you won’t be able to recover it.Note: You might be able to extract some dome details after deleting but it won’t be the full details.Do you want to know the steps of voiding a transaction in QuickBooks online?Do you want to know the steps of voiding a transaction in QuickBooks online?On QuickBooks, select sales and open expenses.Then choose the transaction you wish to delete.Once done, be reassured that you want to void or delete from your books.Include the void or delete the date and add a note in the memo or message section of QuickBooks.Once you are done selecting and reassuring, click yes to confirm and your account will be voided or deleted.Do you want to know how to void checks from the check page?Open expenses.After opening expenses click on the filter.There on the type field select check.Now you’re supposed to select the data range in which the check was received and then click Apply.Select check to void it from the expense transaction that opens up in the check screen.After that click more and select void from the pop-up menu.Once done click yes to confirm to void the check.Source: https://spark.adobe.com/page/omVJSpGny1DCn/
