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Thanks. I just discovered this. I appreciate your help. Paul

Yes I did hit the pay balance with credit card button. Do you check this when you do the initial deposit? What triggers the balance to be paid? Should be the Sales Order Invoice Entry. When that screen comes up the amount being billed is the total Sales Order amount instead of the balance.

We just installed PC Charge Server. We normally take a deposit on new customer orders and then charge the balance when the order ships. We set up a new order with a Credit Card payment type of Deposit. Entered the deposit amount and then pushed the authorize button. The deposit went through...

We are finally on 4.10 and now users are complaining that their sales order line items are not staying in the order they were entered. This makes proofing large line item orders very difficult. Also when generating a Purchase Order from a Sales Order the order of lines does not always match...

We recently upgraded to MAS90 v4.10. The reporting interface has changed and now our users are complaining that their reports are not going to the correct printers. The users I am talking about usually have a local printer set as default. Our "consultant" says that if the report isn't set for...