I am new to Sage 50, and have been entering some transactions onto our Sage 50 system yesterday. They entered OK, but looking at the activity on the bank most of them now have a new, red, corresponding entry saying 'Deleted - see tran ****'. This has happened with bank receipts and payments, supplier payments and customer receipts. The strangest thing is that the phantom 'delete' entries haven't actually had any effect, e.g. they haven't changed the bank balance or the nominal code balances. Could anyone explain why this has happened???!
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Probably because ...
You have have changed some of the data in those 'deleted' transactions.
Have you amended the transactions at all via Maintenance. If you have, then SAGE deletes the original entry and then re-enters the new entry.
company preferences
Go to company preferences and parameters tab and tick the box to exclude deleted transactions