Deleting An Exported Transaction

If your Sage Construction Management Transaction Lock setting under Settings | Global Settings is set to 'Lock Exported Transactions - Applicable only when using Link products', follow instructions below to delete an locked/exported transaction.

1. Delete the transaction in the accounting system.
2. Open the AccountingLink
3. Go to Advanced Utilities
4. Depending on the transaction, click Manage Bills, Misc. Expenses, Prime Invoices, or Timecards.
   • Sage Construction Management Bills --> Click Manage Bills
   • Sage Construction Management Sub Invoices --> Click Manage Bills
   • Sage Construction Management Employee Misc. Expenses --> Click Manage Misc. Expenses
   • Sage Construction Management Prime Invoice --> Click Manage Prime Invoices
   • Sage Construction Management Labor Timecards --> Click Manage Timecards
5. Change view to Exported Transactions.
6. Filter as necessary using date filters.
7. Check the transaction and click "Unlink...."
8. Go to Sage Construction Management, find the transaction, unlock it.
9. Delete the transaction from Sage Construction Management.