Sage 100: Allow the ability to see the comment entered on a PP type invoice in cash receipts, currently the comment is stored in AR_CashReceiptsHistory.m4t but displays REF: with check number in invoice detail.

The system allows the user to enter a comment, but this comment is replaced with REF: and the check number from Cash Receipts. Users need the comment so they can identify what the prepayment is for.
Add this field to the aging or cash receipts report so it can be printed. In customer inquiry we already know what the check number was, we need the comment.

by: Kristen R. | over a year ago | General Enhancements

13

Allow the ability to see the comment entered on a PP type invoice in cash receipts, currently the comment is stored in AR_CashReceiptsHistory.m4t but displays REF: with check number in invoice detail.

Comments