Bulk Transaction Update:
Through this option, we can update the transactions in bulk. Go to Accounts, then click on Data Entry and then click on Bulk Transaction Update.
Following page will open as shown in the screen shot below.
Now select the date range.
Also select the Voucher Type needed for Bulk Update.
Now click on Get Vouchers.
The list of Vouchers will appear as shown below.
If CV is selected then it will show CV Vouchers.
Now you may select all to delete at once after checking.
Otherwise individual voucher(s) can also be selected.
Once desired vouchers have been selected for deletion after checking, click on the green Delete Vouchers button below the date range criteria at the top.
The System will ask and reconfirm for deletion of selected voucher(s).
Now click on the Blue OK button to proceed.
The system will again send the message for confirmation and deletion of selected voucher(s).
You can again recheck with selection criteria that the desired vouchers have been deleted.
