Hello,
I am trying to export customers from Sage 50 V14 (2008) to Actinic Business 10. The documentation for Actinic Link states that the analysis fields can be set up to allow or disallow a customer to be uploaded, and to set the postcode field, payment type and country. An example would be "Y53UK". This should be an invoice with order customer with the postcode in line 5, in the UK. Fine so far....
When I try Y50UK - a credit card customer, postcode in line 5, in the UK - the Actinic customer record reports that the payment type is invalid.
I ran an export from Actinic using Link, and studied the customer values. It lists the payment types as "22" for credit card customers (Y50UK) and "10002" for invoce on order customers, although what I actually want is "1006" for payment on account instead.
So, does anyone know why the Y50UK code isn't working, and what code I should use for payment on account instead of Y50UK?
Thanks,
Steve
I am trying to export customers from Sage 50 V14 (2008) to Actinic Business 10. The documentation for Actinic Link states that the analysis fields can be set up to allow or disallow a customer to be uploaded, and to set the postcode field, payment type and country. An example would be "Y53UK". This should be an invoice with order customer with the postcode in line 5, in the UK. Fine so far....
When I try Y50UK - a credit card customer, postcode in line 5, in the UK - the Actinic customer record reports that the payment type is invalid.
I ran an export from Actinic using Link, and studied the customer values. It lists the payment types as "22" for credit card customers (Y50UK) and "10002" for invoce on order customers, although what I actually want is "1006" for payment on account instead.
So, does anyone know why the Y50UK code isn't working, and what code I should use for payment on account instead of Y50UK?
Thanks,
Steve