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capricorn

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Post Options Post Options   Thanks (0) Thanks(0)   Quote Guests Quote  Post ReplyReply Direct Link To This Post Topic: capricorn
    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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THE BOSS

Joined: 01-Jan-2006
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Post Options Post Options   Thanks (0) Thanks(0)   Quote peach Quote  Post ReplyReply Direct Link To This Post Posted: 10-Jan-2008 at 07:28
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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