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I believe the Deposit Payment Type on the Totals panel and other data reside in PaymentObj. What table is associated with this object? Where/how can I find the data?
Hi,
I have a script to add manualChecks to Sage100. It works.
I want to register the checks through in the code. I tried to do it with the code I used to register invoices:
invoice.nSelectBatch(batch);
invoice.nSetPostingDate("20270531");
invoice…
I am trying to import a sales order with payment details. The credit card is already authorized in 3rd party system (eCommerce), i want to save the Authorization code and Transaction Id in Sage so that while invocing we can capture the amount. But payment…