Company: Link Technologies
Case No: L12426
Logged By: Sanjay (Link Technologies) on 14 Feb 2012 07:37PM
Priority: Not Applicable
Product: Other
Group: To be assigned
Time Taken: 0.00
Assigned To: Sanjay (Link Technologies)
Circulation: Sanjay
Resolve By: Tuesday, 14 February 2012 07:37 PM [4427 days since logged date]
Status: Closed
Subject: How to ADD Payment Methods in the Link FMS Portal for EPICOR
Summary:    

The Link FMS Portal allows you to perform many tasks, such as CASH Receipts, Customer Queries, Data Imports etc.

One function is Cash receipts. With Cash Receipts, the Payment Method comes from the Payment Methods setup in Epicor PAYMENT METHOD MAINTENANCE.

The screen below shows the Cash Receipts Entry screen:

Below is the screen where payment methods are maintained:

Audit Notes:
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12426 in the subject line of all emails regarding this issue.

Document size: 0.9 KB
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