Sage 100

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…

I have a task to setup a AUTO SHIP process by which a customer can setup a standing order that will ship each week, or month or ? When I run the auto generate order selection it will generate the order but will it also automatically charge the credit…