Sage 100

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  • 1.  Sage 100 4.4 customer. Order and Invoice, Invoice

    Posted 04-17-2014 06:53
    Sage 100 4.4 customer. Order and Invoice, Invoice-History all show the same credit-card #, but the virtual terminal shows that one of the customer's OTHER CREDIT CARDS was charged. Customer states this was just a normal transaction, nothing fancy. Found no articles on Sage KB for this. Ever seen it?


  • 2.  RE: Sage 100 4.4 customer. Order and Invoice, Invoice

    Posted 04-17-2014 08:59
    This did not happen to me but I seem to recall this type of issue was making the rounds perhaps a year ago and had some discussion on Socialcast. I do not remember there being any type of resolution though I was not the person reporting it. Perhaps someone else will chime in. @BethBowers was this something you dealt with?


  • 3.  RE: Sage 100 4.4 customer. Order and Invoice, Invoice

    Posted 04-17-2014 14:31
    It wasn't me, but MAN it sounds familiar to me, too. So now I'm guessing @JaneScanlan or @BarbaraGoldstein , just because spit always seems to happen to them, too.


  • 4.  RE: Sage 100 4.4 customer. Order and Invoice, Invoice

    Posted 04-17-2014 14:34
    Sorry, haven't run into this one before.


  • 5.  RE: Sage 100 4.4 customer. Order and Invoice, Invoice

    Posted 04-17-2014 15:08
    Might also have guessed Dawn (no longer in the group)


  • 6.  RE: Sage 100 4.4 customer. Order and Invoice, Invoice

    Posted 04-17-2014 15:33
    Customer has been on this 4.4 version doing credit-cards for years. First time I've heard of this situation.