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  • 1.  General Ledger Posting Description using Nuvei / Paya ACH Cash Receipts

    Posted 02-10-2025 09:32
    Edited by Doug Higgs 02-10-2025 09:33

    Version 2024 Standard SPC - The customer just started using Paya ACH cash receipts during AR Invoice Entry.  The general ledger cash checking account posting description has no information.  Is there a way to get the customer number or name or invoice number to display?



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    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Chauffeur, Chef, and Personal Assistant to Sprinkles
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  • 2.  RE: General Ledger Posting Description using Nuvei / Paya ACH Cash Receipts

    Posted 02-10-2025 09:46

    @Doug Higgs - I've added oodles of UDFs for a client who wants to basically do all of their analysis via detail in GL Detail Transactions.  You can definitely link the Customer ID from Cash Receipts Header to the AR Daily Posting Work and pass that through to GL Daily Posting, then GL Detail Posting, then stick it on the screen.



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    Beth Bowers
    (269) 358-0989
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  • 3.  RE: General Ledger Posting Description using Nuvei / Paya ACH Cash Receipts

    Posted 02-10-2025 09:49

    Excellent idea.  Thank you @Beth Bowers !!



    ------------------------------
    Doug Higgs
    Midwest Commerce Solutions, Inc
    (312) 315-0960
    Chauffeur, Chef, and Personal Assistant to Sprinkles
    ------------------------------

    Original Message


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