An employee mistakenly dated a payroll check for the year 5021. It is hanging out there in the general ledger. It obviously won't post. I can't find the entries to be able to delete them.
How do you search the solution id's?
If you are asking about User ID then you can add that field in an inquiry - Operator ID is what you are looking for
Hi Judi -
Go to - https://support.na.sage.com/selfservice/microsites/msbrowse.do?UMBrowseSelection=SG_SAGE300CRE_1 and in the box enter the number above.
Cheers,
John McLagan
Independent Senior Consultant
Johnny on the Spot
From Desktop: Help - Sage Support - Knowledgebase and under search, enter the number of the solution.
*Community Hub is the new name for Sage City