Sage 100

Sage 100 2013: How to import Credit Payment type to Sales order We have a customer moving from 4.20 to Sage 2013. They import sales orders from external systems. I don't see a field for the 16 character credit card number in the VI data fields on 2013. so how do you import it? And how does Sage Exchange interact with this?

Very interesting. From my observations, the only field that resides in v2013 is an index field that is used to match to information being stored in the cloud. It is a real time interface when you try to process the transaction so I too wonder how this is handled using VI.

Blowing the dust off this conversation. We have a client wanting to import Sales Orders that are credit card payment types. They currently import orders as ""check"" type payment and then change the payment type if needed. They have already been validated. It may be either a pre or post authorization. I've been unable to locate documentation on this. Any tips or tricks on this?