02-02-2012 11:36 AM
MAS 200 ver 4.2, is there a way to pull out the credit card information by sales order on a report? So that we can process the credit card deposit amounts that weren't processed?
02-02-2012 01:33 PM
Your best bet is to probably create a VI export. That way you can put in the filters you need to just include the information you need to capture.
