Posted Mon, 24 Jun 2019 18:47:34 GMT by John Johnson

Is there a way to edit the check number assigned to an already-posted transaction?  We have an erroneous check number assigned to a prior transaction which now disrupts our current check number sequencing.  Not the end of the world, but a daily inconvenience.

Posted Mon, 24 Jun 2019 18:51:43 GMT by System Administrator Portal Administrator User

Hi John,

From the user interface, there is not a way to change this number; however, a case has been created so that one of our Support Specialists can work with you to accomplish this request.

Thank you,
M3 Support

Posted Sat, 14 Sep 2019 23:04:59 GMT by Ron Pitisci VP of Finance

Run into a similar issue .... Transitioning a property and have overlapping check number.  If not for POSI-PAY would not be a big problem.


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