Sage 100

On occasion we need to move one or more cash receipts entries out of the existing batch, into its own batch. Currently the only way I know to do this is to view the existing entry, open a new batch and manually recreate the entry in the new batch, before…

I go to cash receipts entry and I double click. I created a new batch I click accept, then I created a new deposit number I type the total deposit amount and click accept, then I look for the customer number hit tab then I type check# then I type the…

I want to create a cash receipt in A/R module with SData. I have identified the required tables for it. GL_CompanyActiveBatch GL_CompanyActiveBatch is read-only for SData, so I am not able to create the record here. AR_CashReceiptsDeposit…

Hi i am trying to read item code, item description,and item price of all the items, i am able to read both item code and item description in an object but i am getting item price as null or empty string . can any one help me out on how to read a…

Hi community! I need some help. I have an almost perfect code here in VB.Net posting a payment in cash receipts. The only problem is that the batch amount is duplicated. The batch total is $520.00 instead of $260.00. What am I doing wrong? …