We run NCR POS and generate export files each day that contain the transactional sales data for each restaurant. Every now and then there may be corrupt data imported into the system unintentionally. I would love to see a way to flag the transactions as void or to be able to delete the transactions all together so that the corrected data can be imported, calculated and posted.

This doesn't happen all the time but when it does it is very time consuming to export the files in data management, zero out any dollar amounts and quantity's and then import the data back into the system and pray that nothing was missed while updating the data.