Sage 100

Who on earth writes this and then goes home thinking they did a great job today at work ? .... How to use Auto Check Reconciliation Products Sage 100 Description How to use Auto Check Reconciliation Resolution Select Bank Reconciliation, Main, Auto Check Reconciliation. Note: This task is available only if at least one check setting exists, or if you have the appropriate security setup to import a check setting definition. If a check setting does not exist, the Auto Check Reconciliation Wizard appears. Use Auto Check Reconciliation to create a new check setting or to modify, copy, or delete existing check settings. You can also use Auto Check Reconciliation to automatically reconcile checks using check settings that you have created, as well as export and import an existing check setting definition. The Auto Check Reconciliation selection window displays a list of check settings defined in the Auto Check Reconciliation Wizard. A check setting must be defined to perform the check reconciliation. A check setting contains selected options for reconciling checks so that future reconciliations can be performed using the same check setting criteria. Note You can import a check setting definition if you have the appropriate security setup.

While they botched the intro, the rest is copy and paste from help. The KB is filled with these.

Reminds me of Sage U certification ""training"". Skip over incredibly important details and options, but show me repeatedly, for each module, how to select a batch. (And of course, for all the time going over the same details, never describe what the Verify button does).

The ""help"" files are marginally ""helpful"" if at all.

Auto Check Reconciliation"". LOL. Oh yes. Everything is on auto and will reconcile itself.