capricorn |
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Posted: 29-Feb-2012 at 05:34 |
When discounting for CAP001 (Capricorn) in the customer receipts screen, you will get a message;
Select NO otherwise you will encounter an error when running PBStoCAP.
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peach
Admin Group THE BOSS Joined: 01-Jan-2006 Status: Offline Points: 1295 |
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Our program only processes transactions with customers that have a 6 digit number in the ID Code (ID field in Customer table not CustCode). This is the capricorn reference number.
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