RE: [SYS21] Applying one a/r check to multiple customer accounts

["Michael Berman" <berman@xxxxxxxxxxxxxx>]

Donna,
As someone who has fixed more than his share for failed sessions, the only
advise I can offer is "be very VERY careful".

This functionality is perfected in Advanced Cash V3.5.2.

Your other option is to do the split manually with a common Bank Reference.
Eg a cheque is received for $100 for 2 customers A and B. You would perform
2 Cash Receipts, with the same Bank Reference.

Regards

Michael Berman

(m) 0419 324 558
(h) 9889 9094

-----Original Message-----
From: jbausers-l-admin@midrange.com [mailto:jbausers-l-admin@midrange.com]On
Behalf Of Thomas, Donna
Sent: Thursday, 31 October 2002 6:46 AM
To: jbausers-l@midrange.com
Subject: [SYS21] Applying one a/r check to multiple customer accounts


We are going to modify Confirmed cash (34/ARP) of release 3.5.0.B to allow
for one check to be split among multiple customer accounts.  Has anyone done
this?
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