Vantage 8.03.405A - Counter sale posting invoice when processing

Yahoo Archive
1
This is a change that was brought in with the introduction of the
Credit Card processing module in v8.03. Counter Sale invoices are now
posted immediately whether or not you have this module.

Nigel.


--- In vantage@yahoogroups.com, "Jason Abramczyk" <jasona@...> wrote:
>
> We are testing 8.03.405a and have found that when we process a
counter
> sale the invoice is created and posted straight away. Is this an
error
> in this version because in 8.00.811B the invoice is crested and
placed
> into a group with a pre determined prefix that is set in the
company
> setup.
> Any insight will be greatly appreciated.
>
> Thanks, Jason.
>
2
We are testing 8.03.405a and have found that when we process a counter
sale the invoice is created and posted straight away. Is this an error
in this version because in 8.00.811B the invoice is crested and placed
into a group with a pre determined prefix that is set in the company
setup.
Any insight will be greatly appreciated.

Thanks, Jason.