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

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?
_______________________________________________
This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list
To post a message email: JBAUSERS-L@midrange.com
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l
or email: JBAUSERS-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/jbausers-l.