Sage 500

We have an existing payment engine that processes credit card and checking. I have created the ability to lookup invoices with a balance, "grab" all the details and offer customer payment through other means. Now I need to bring the payment information…

we are upgrading from 7.30 to 7.60. On the test machine, a user noticed that when she looks up a customer and right clicks on the customer code and selects "Open Invoices" in 7.30 our column headers are: Invoice, Invc Date, customer, Status, Invc Amt…