Undiscounted value sent via link to sage

[chris ashdown]

I have been checking some invoices transfered via link to sage

On a couple of orders which were placed online but subsequently given a manual discount by going into totals and entering a negative discount i.e. -10% the value at the bottom changes to represent this

On transfer to sage line 50 ver 11 accountant plus i find the original value has been transfered rather than the discounted value

Link 2.2.0.0.2 FKCA

What am i doing wrong

[cdicken]

Hi Chris

It looks like you are not doing anything wrong. There is a bug at the moment in Actinic Link for Sage Line 50 which means that that adjustments are not passed through to Sage.

Is there any way in Sage to add the adjustment - rather than doing it in Actinic?

[chris ashdown]

Yes we can apply a discount in sage

Would be nice to place it on the bugs list for the next link update

First glance at v8.3 looks great, keep up the great work it is appreciated