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    Sage Link Payment Codes

    The Sage Link manual gives override options for the customer exports, where in any of the three user definable analysis fields in Sage you can specify non default options...

    Whilst I understand how this works the manual doesn't go far enough to explain how the payments are co-related to the data in Actinic, for example the code Y53UK would mean;

    Y = Yes, export this record.
    53 = Use this payment choice rather than default.
    UK = The country of billing.

    Fair enough not rocket science but the payment options according to the manual are 50 thru 55 so you'd assume that the last digit relates to perhaps the line of the payment grid (for choices you have set-up in Actinic) or a specific record like "Invoice With Order" has a numerical value of 51 etc etc.

    Eh no. Using trial and error I can not make sense of this, does anyone know the logic this part of the program is using works? As there are multiple payment choices and now PayPal Pro how do we specify which one to use for each individual customer not using the default parameters?

    #2
    David,

    The codes are the 'nID' for the payment method as defined in the database. You can see which payment method corresponds to a specific numeric code by looking it up in the 'Payment Methods' table within ActinicCatalog.mdb.

    Kind regards,
    Bruce King
    SellerDeck

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      #3
      Thank you...

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