Sage 100

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  • 1.  I have an auditor question: Can you track deleted

    Posted 02-12-2015 07:34
    I have an auditor question: Can you track deleted batches in AP and if so, 1) how to turn it on (can't find it in AP setup options), and 2) What files hold batch history info. I can't seem to fine them in any of the sub-modules and therefore assume they are either in CI or LM but they don't stand out in ""File Layouts"" . The auditor wants a report of all batches processed in Manual Check Entry. Evidently there were a few batches deleted and the auditors want to know what was in them.


  • 2.  RE: I have an auditor question: Can you track deleted

    Posted 02-12-2015 07:52
    Don't know how valuable that would be from an auditing/tracking point of view anyway. Since you can manually type a batch number and use the same batch number over and over. That's just my non-accounting brain pretending i know what i'm talking about.