Hi
Does anyone know the name of the customer receipts data field in Sage Line 50?
Thanks
Nathan
Replies (1)
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Not sure if this helps
But if I wanted to report on Customer Receipts I would take data from the AUDIT_SPLIT table and filter it by [TRANSACTION] TYPE of 'SR' and NOMINAL_CODE of '1200' (or whatever the NL Code(s) of your bank account(s) is(are). The field containing the receipt value is AMOUNT_PAID.