Sage 100

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  • 1.  Have a client on 2015 whose CC payments done thru

    Posted 11-28-2016 17:54
    Have a client on 2015 whose CC payments done thru Cash Receipts are not showing up in Cash Receipts History report. They are using Century Business for CC payments, but can't imagine that makes a diff. Any ideas?


  • 2.  RE: Have a client on 2015 whose CC payments done thru

    Posted 11-28-2016 18:15
    Have they ever posted correctly? This would be driven by the Sage 100 integration piece that CBS wrote.


  • 3.  RE: Have a client on 2015 whose CC payments done thru

    Posted 11-28-2016 18:43
    By design they only show up on the deposit report-never on cash receipt history.


  • 4.  RE: Have a client on 2015 whose CC payments done thru

    Posted 11-28-2016 18:52
    Only on the deposit transaction report, NOT the cash receipts report. Not really sure of the logic. The information resides in the cash receipts history table. **IMHO - STUPID!!!!!**


  • 5.  RE: Have a client on 2015 whose CC payments done thru

    Posted 11-29-2016 04:42
    Wow, seriously? I guess I don't have too many clients making CC payments in Cash Receipts... I have to echo Jeff's comment - so you can't get all of the payments for a customer in one place if they change payment methods - and that's supposedly OK? AARRGH.


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