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  • Table holding customer credit card CVV number for report

    Hi there! I need to generate a report of all of our customer credit card that don't have a CVV value entered, but I can't find that field in table AR_CustomerCreditCard. Is this field available anywhere, or is this not held in Sage tables (after transfer…

  • A/P Invoice - Reversing a Credit Card Transfer that was applied to an American Express Vendor with an incorrect amount?

    Hello, We use the A/P Invoice Data Entry to transfer balances from product vendor invoices to various credit cards that have been used to pay off those invoices. While the A/P Invoice Data Entry is in the open status we can make changes to the invoice…

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