Hello,
I am trying to analyze DBF files generated by Grind, multiple times during the day. Aloha Version 6.7.70.
GNDDSALE.DBF is supposed to contain the payment information - column "Type" will have a value of 4 to indicate payment. TypeID indicates payment type, with the the types defined in TDR.DBF. TypeID 1 is defined as Cash and there are other IDs for Visa, Amex, etc.
My issue is that I am seeing Type 4 and TypeID 1 for all checks by default in GNDSALE.DBF. When a check is paid by Credit Card, then I see a Type 4 and a Type ID of 3 (for Visa). This means that I can detect when a check is paid by credit card but I don't see a way to determine if a check has been paid by Cash. Is there any other way to reliably detect whether a check has been paid or not?
Regards,
Kid
I am trying to analyze DBF files generated by Grind, multiple times during the day. Aloha Version 6.7.70.
GNDDSALE.DBF is supposed to contain the payment information - column "Type" will have a value of 4 to indicate payment. TypeID indicates payment type, with the the types defined in TDR.DBF. TypeID 1 is defined as Cash and there are other IDs for Visa, Amex, etc.
My issue is that I am seeing Type 4 and TypeID 1 for all checks by default in GNDSALE.DBF. When a check is paid by Credit Card, then I see a Type 4 and a Type ID of 3 (for Visa). This means that I can detect when a check is paid by credit card but I don't see a way to determine if a check has been paid by Cash. Is there any other way to reliably detect whether a check has been paid or not?
Regards,
Kid