Standard Mail Order
There has been a change made to the options menu when creating a standard mail order. The menu item “Set Tax” has been renamed to “Update Header”. The functionality of Continue ReadingStandard Mail Order
Tag Archives: Mail Order System
Invoice Sales Journal / Mail Order Sales Journal
When printing Invoices which have processed Payment Gateway payments, a Cash Receipt will automatically process, which will debit the specified “Payment Gateway Clearing GL Account” with the Total amount, and Continue ReadingInvoice Sales Journal / Mail Order Sales Journal
Invoice / Mail Order Maintenance
When printing more than one Invoice at a time (eg. using “Print Current View”), any Invoices with issues when calling the Payment Gateway will be skipped. A warning message will Continue ReadingInvoice / Mail Order Maintenance
Invoice / Mail Order Printing
When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing
Electronic Customer Orders & Payment Gateway
Electronic Orders have been modified to include the Payment Gateway Process. When an Electronic Order is sent through, if the H1 line has a Settlement Period of P=Prepay, and a Continue ReadingElectronic Customer Orders & Payment Gateway
Payment Gateway – Auto Back Order Invoicing / Mail Order
When using Auto Back Order Invoicing for a customer that is set with the Payment Gateway Debtor Term, a separate invoice will be created for each Credit Card associated with Continue ReadingPayment Gateway – Auto Back Order Invoicing / Mail Order
Payment Gateway Credit Card Entry
A new screen has been added called the Payment Gateway screen. The Credit Card details to use for payment need to be entered; these are stored securely with the Payment Continue ReadingPayment Gateway Credit Card Entry
Payment Gateway – Invoice / Mail Order Entry
When creating an invoice for a customer set to use the Debtor Terms that have been associated with Payment Gateway, “Credit Card Terms” will be added below the Charge To Continue ReadingPayment Gateway – Invoice / Mail Order Entry
Payment Gateway – New Invoice / Mail Order Configuration
A new button has been added to Invoice Configuration called Payment Gateway. This button is only available for users who are part of the Administrators user security group. Selecting this Continue ReadingPayment Gateway – New Invoice / Mail Order Configuration
Payment Gateway – Invoicing System / Mail Order System
The ability for Credit Card payments to be processed through a payment gateway has been added to the Invoicing system. This will allow users to accept and process credit card Continue ReadingPayment Gateway – Invoicing System / Mail Order System