Helios Balance Due Date - Page 3

BlueEzs007 · 08-10-2005, 09:54 PM

I did exactlly what you said Andy and using 9.4 was unable to void the test transaction. Helios program said it would not alow voiding a credit transation or something to that effect and I was unable to balance the day and have know idea were to balance accumulators in the history of our business. Any ides how to undo the test.

Thanks

Andy · 08-17-2005, 03:33 PM

Go into Management ... Transactions ... and delete the test transaction.

You will also have to use Master Edit to correct the Client information

Similar Threads
Thread	Thread Starter	Forum	Replies	Last Post
Helios Locked Up Date Problem AGAIN	Chippp	Technology Forum	3	11-04-2007 12:22 PM
HELIOS Regional Trainings - Winter Schedule	Andy	Technology Forum	3	11-09-2004 07:19 PM
Helios has detected a date problem?	summrtan	Technology Forum	7	10-01-2002 12:03 PM
more about Helios V10	Andy	Technology Forum	3	05-28-2002 08:35 AM
Posting EFT Transactions	Andy	Technology Forum	2	05-07-2002 10:14 AM

08-10-2005, 09:54 PM	#21 (permalink)
BlueEzs007 Join Date: Jul 21 2002 Location: NC Posts: 147 Rep Power: 7	I did exactlly what you said Andy and using 9.4 was unable to void the test transaction. Helios program said it would not alow voiding a credit transation or something to that effect and I was unable to balance the day and have know idea were to balance accumulators in the history of our business. Any ides how to undo the test. Thanks

08-17-2005, 03:33 PM	#22 (permalink)
Andy Join Date: Jan 25 2000 Location: CT Posts: 1,760 Rep Power: 9	Go into Management ... Transactions ... and delete the test transaction. You will also have to use Master Edit to correct the Client information

Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)