Sage 100

Upgraded a customer from 4.4 to 2014 and the customer uses SPS. They have walk-in customers that will sometimes pay the invoice with part cash and the balance on credit card. In 4.4, they could enter the cash as a deposit and put the balance on credit card and the printed invoice would show a zero balance. Now, in 2014, if they put a deposit on tab 4 in S/O Invoice Data Entry with cash as the payment type, tab 5 for the credit card information is greyed out. If they use credit card as the payment type and authorize the credit card portion, and then go back to tab 4 and enter the cash amount using cash as the payment type, the invoice prints showing a balance due. Is there a way to have two payment types that I am missing?

Are you still using the same forms from prior versions? They added a new field for CC payments that is included in the deposit area of the new forms. Check out the formula on a new form and see if that helps.

And @BethBowers wins the first poster award of 2015.... Presentation will be at the MOTM 2015 meeting in February. Must be present to accept.

What's the award for first wise-ass comment?

Hmmm. A vintage of Cabernet Franc???

Were you at a park last night ringing in the new year?

Oh hay-ell no. I was dead by 10. The bubbly is still in the fridge. Can't recover like I used to - still feeling that 24 hour drive.