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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…
UPDATE! STILL NOT WORKING!
We were able to temporary fix it but looks like after day or two GUIDs expiring!!!!! I mean that its possible to re-use GUID after few minutes after previous order, but after some time - like day or so - it stops working and…
When I select an item as back ordered in the Shipping Module, it updates the Invoice Total without the cost of the back ordered items.
Problem is, our products are pre-pay before they are shipped. So, payment is made from our 3rd party website, pulled…
