The Sage 50 integration is a pull-type integration, so as the ExpenseIn Integration Connector is used, pending postings can be cancelled from within ExpenseIn if required.

Note: Postings can only be cancelled if all of the transactions are pending. Once cancelled, a posting can be retried.

To cancel a Sage 50 pending posting, follow the below steps:

1. Go to the Finance area.

2. In the Imports and Exports section, click the Posting History subheading.

3. Locate and expand the pending posting, then click Cancel Posting.