I found a way of solving this problem.
At the moment if you create a new payment using PROGRESS&PAYMENTS>VIEWPAYMENTS>NEWPAYMENT you can only enter a payment for todays date. Now if you put through an offline order, with a manual credit card payment, on Mondaya nd didnt tell actinic that the payment was received until Tuesday it messes up the bank reconciliation for that day when you use actinic link to export the transaction to Sage.
If you change the date on the PC's clock to the previous day, then start Actinic, the payment is accepted at yesterdays date. Wish I'd figured this out a year ago. It would have saved me no end of Sage corrections!
JUST REMEMBER TO CHANGE THE DATE BACK AGAIN WHEN YOU'RE FINISHED!
Cheers,
Mark.
At the moment if you create a new payment using PROGRESS&PAYMENTS>VIEWPAYMENTS>NEWPAYMENT you can only enter a payment for todays date. Now if you put through an offline order, with a manual credit card payment, on Mondaya nd didnt tell actinic that the payment was received until Tuesday it messes up the bank reconciliation for that day when you use actinic link to export the transaction to Sage.
If you change the date on the PC's clock to the previous day, then start Actinic, the payment is accepted at yesterdays date. Wish I'd figured this out a year ago. It would have saved me no end of Sage corrections!
JUST REMEMBER TO CHANGE THE DATE BACK AGAIN WHEN YOU'RE FINISHED!
Cheers,
Mark.