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A customer used a debit card for payment. We processed the pre-auth successfully and then processed the dropship successfully. This charged the customer's card twice. Sage 500 doesn't show it, but we see the duplicate transaction on Sage Exchange…
In doing some research for a client, I discovered an apparent inconsistency in the methods used within Sage 500 to calculate the values in tarCustStatus.AvgDaysToPay and NoInvcInPmtAvg .
When calculated in sparModPostPmtApplCS (called from sparModPost…
