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  • 1.  I'm pretty sure this has been asked and answered a

    Posted 12-12-2016 15:01
    I'm pretty sure this has been asked and answered at least twice but I'm not hitting the ""Socialcast search lottery"" tonight.... Any way to have more than one credit card payment on an order? IIRC, IIG was the one that had a mode to do this. But I'm just trying to make sure that I'm not overlooking some workaround that doesn't require a 3rd party.


  • 2.  RE: I'm pretty sure this has been asked and answered a

    Posted 12-12-2016 15:29
    From what I can find through search I think the above is accurate. Looks as if DSD offer SO-1032 but that says not compatible with the credit card module. SO-1032 Multiple Customer Deposits on a Sales Order Allows for an unlimited number of deposits to be applied to a Sales Order and allows deposits from A/R Cash Receipts to be applied to a customer's Sales Orders. Additionally, terms codes may be associated with payment type to provide defaulting logic.


  • 3.  RE: I'm pretty sure this has been asked and answered a

    Posted 12-12-2016 15:57
    At a Summit session a few years back (I think the same year as the infamous Road Ahead fiasco), it was mentioned that they were planning on adding that in a mid-year release, which is why the file structure changed and there is now an SO_InvoicePayment file or something like that, when it used to be stored in the SO_InvoiceHeader. But obviously they ran into issues or out of money, because it never got added.


  • 4.  RE: I'm pretty sure this has been asked and answered a

    Posted 12-12-2016 20:10
    lack of ""fucus


  • 5.  RE: I'm pretty sure this has been asked and answered a

    Posted 12-13-2016 05:18
    I have clients that take the Credit Card Payment in Cash Receipts toward that customer, posting to the Customer Deposit GL Account. They can take deposits from as many credit cards as needed. Then in Sales Order, they use a specific Terms Code that means CC Customer Deposit; and just record the Deposit on the Totals Tab, as if it were a Check Deposit. Each time a payment is made, the Sales Order Total Deposit is manually updated. I have added a UDF Field to the Sales Order that allows them to track notes regarding the deposit. Such as AMEX 9701 $ 500 11/1/2016; DISC 7859 $ 500 12/1/2016. It works for them.


  • 6.  RE: I'm pretty sure this has been asked and answered a

    Posted 12-13-2016 05:30
    I have a client that does exactly what @MadelineStefanou does above. A good workaround but awkward. Instead of a UDF, they just use a line comment field to record the multiple comments.


  • 7.  RE: I'm pretty sure this has been asked and answered a

    Posted 12-13-2016 06:49
    Thanks - very helpful