Receipts data field in Sage Line 50

Receipts data field in Sage Line 50

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Hi

Does anyone know the name of the customer receipts data field in Sage Line 50?

Thanks

Nathan

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By stevie
10th Apr 2014 17:32

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.

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