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unidentified user
TJones
Posts: 1
Registered: 11-09-2011
0

"Interrupted" Cash Receipt - How to delete

There was a cash receipt posting that is stuck in a vicious loop and title “interrupted” (see screenshot).  It is not possible to delete the batch and it has invoices in it that need to be posted.  The initial problem with the batch was that it had a future payment date that was an error and the batch bombed. How can we delete it so that it can be reposted?

 

Sage MAS 500 Customer
trodman
Posts: 235
Registered: 02-13-2009
0

Re: "Interrupted" Cash Receipt - How to delete

Sometimes if you preview the register and then go back to the batch screen you can delete the batch.  Does that work for you?

Tim Rodman
Programmer Analyst
rodmant@robbinstbm.com
Version 7.30.6.0 (March 2011)
unidentified user
WendyTKD
Posts: 1
Registered: 01-05-2012
0

Re: "Interrupted" Cash Receipt - How to delete

I have two batches that say the same thing:  "interrupted", and there is nothing that is working to be able to delete them.  Any other ideas?

Sage MAS 500 Customer
trodman
Posts: 235
Registered: 02-13-2009
0

Re: "Interrupted" Cash Receipt - How to delete

You can reset the Status and PostStatus in tciBatchLog but it's a risky since the posting routine made some changes and might end up making them twice when you post again.
Tim Rodman
Programmer Analyst
rodmant@robbinstbm.com
Version 7.30.6.0 (March 2011)
Sage MAS Partner
LouDavis
Posts: 545
Registered: 10-29-2008

Re: "Interrupted" Cash Receipt - How to delete

KB 1300 describes how to correct an interrupted AP batch.  The same technique could possibly work with an AR Cash Receipt batch as well.

Louis Davis MCSD, MCAD, MCITP
e2b teknologies, inc
www.e2btek.com