AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail and the GL source journal. I would like there to be an equivalent task/functionality for AR deposits/cash Receipts.
by: James L. | over a year ago | General Enhancements
Comments
DSD has an enhancement for this.
https://development.dsdinc.com/enhancement/arch-a-r-cash-receipts-history-inquiry/
In Sage 100 2020 PU1 we added a Payments Tab to AR Invoice History Inquiry, that filters all payments made against an invoice historically. From this tab you can further drill down into the Cash Receipt history for this payment.