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Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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To Do on the Database: - Change bank 50 to “void” and corp to 1 - Change bank 51 to corp 1 - Change store 22 to “void” and corp to 1 and store name to blank - Change store 61 to corp 1 - Change chart of account 649 to “void” and “void” and corp to 1 - Add a history flag for void (should be #9) - Add bank_id int(10)1 to receipts, index it - Add transaction number var(50) to receipts - Change bank 7 to “No Bank Assigned” – also change other fields - Add payee_account_number to payee var(50) - Add payee 1099 tinyint(1)0 to payee - Run extras/update_receipt_banks.cfm |