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#49328 - 03/19/16 11:34 AM Entering Payments
Ronco405 Offline
Adagio Fan

Registered: 04/13/15
Posts: 31
Loc: British Columbia, Canada
I have tried looking through previous posts to see if this question has been asked. I'm surprised that I couldn't find reference to it as I would think it was a fairly common. Either that or I have missed something very basic.

When entering payments into a "manual" cheque batch, we currently can only use numeric "cheque numbers". However, electronic payments often have alphanumeric reference numbers. Is there any way to enter alphanumeric reference numbers into the cheque number field? We currently either strip all the letters out of the reference number or use a numeric date (03192016) instead.

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#49329 - 03/19/16 01:11 PM Re: Entering Payments [Re: Ronco405]
Bruce Gardner Offline
Adagio Wizard

Registered: 06/15/04
Posts: 3611
Loc: Toronto ON, Canada
Hello:

Put a check-mark on the "Alpha-numeric manual check numbers" option in the Company Profile,
_________________________
Bruce Gardner
ARX Business Solutions Inc.

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#49347 - 03/22/16 01:33 PM Re: Entering Payments [Re: Bruce Gardner]
Ronco405 Offline
Adagio Fan

Registered: 04/13/15
Posts: 31
Loc: British Columbia, Canada
Thanks Bruce,

My suspicion that I missed something basic was right. I found the setting and made the change.

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