Sage 100

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  • 1.  This is semi-urgent. I have a client who switched

    Posted 10-26-2011 10:50
    This is semi-urgent. I have a client who switched to SPS credit card processing about 5 months ago. The problem is that the credit card deposits and invoice balance paids do not appear to be included in the customer ""Cash Received"" numbers. They use these numbers, and want to know how to rectify this? I could create a Crystal Report to calculate the real cash received, but is there a better solution?


  • 2.  RE: This is semi-urgent. I have a client who switched

    Posted 10-26-2011 10:54
    I found this as a start though I don't have anything here I can test further on (not hooked to SPS in the office) http://infosource.sagesoftwareonline.com/sw_attach/kdb.asp?isresolutionconceptid=402888


  • 3.  RE: This is semi-urgent. I have a client who switched

    Posted 10-26-2011 11:37
    Could this be construed as a ""bug"" in MAS? If so, submit a request on the ""Idea"" website and post the link here so we can all vote for it. Unfortunately, it doesn't resolve your immediate issue.


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