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I have a customer asking if there's a way to disal

  • 1.  I have a customer asking if there's a way to disal

    Posted 05-18-2016 08:23
    I have a customer asking if there's a way to disallow partial or overpayments to be applied to AR cash receipts (Sage 100 2013 Advanced). I'm sure this could be a scripting or custom project, however, I'm looking to see if there are any tricks I've overlooked.


  • 2.  RE: I have a customer asking if there's a way to disal

    Posted 05-18-2016 15:38
    There aren't any tricks.


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