Sage 100

I have a 4.40 client that is using SPS with Deposit/Sale as the Pmt Type. BO lines on the SO are hitting the CC even though they can't be shipped. I would have them change to Pre/Post Auth, but they don't want to. Anyone know if 4.50 still does this with Deposit/Sale?

They could manually change the deposit amount to the invoice amount..

Isn't by definition set to just deposit the amount that you apply?

Maybe you can use a script to only charge lines not on BO?

I think it defaults to order total if you just accept order without accessing the cc screen.

The obvious (to me) is to change the amount of the deposit, but at the time the order is taken they aren't using MAS, and there's some internal disconnects in their processing. Since I don't have CC I was wondering if there were changes with 4.5 and SPS. I'll suggest it again, and thanks for the script idea, that might make it simpler for them.