11872468 - Deposits Uploaded To Sage 100 From Order With CC Terms Should Update Credit Card Deposit Amount
When we originally designed this functionality, we coded all deposits to be entered into the Cash Deposit Amount in
Sage 100. Later code linked our Ecommerce credit card functionality to this, but those deposits still wrote to the Cash Deposit Amount instead of the Credit Card Deposit Amount. In addition to fixing that, this enhancement also adds a requirement that, if you are uploading credit card deposits, you must have a Payment Type of CC setup in Sage | Accounts Receivable | Setup | Payment Type Maintenance.