We have a client using SPS with MAS 200 v4.50 and they came to us for an explanation on the update process. They would like to know why credit card charges end up in the their SPS gateway after just printing their SO Daily Sales/Report Update even when they DO NOT click 'yes' to update. Is this by design? There are instances where the user notices an issue with one or more invoices while reviewing the Sales Journal, and need to say 'no' to update so they can fix them, then re-run the update.
↧