How to add a COD charge to a cash drawer report

Versions

• This problem occurs in V10 software releases prior to 02/2007

Problem

• A cod was invoiced with a '2' charge rather than cash in the charge field. Now it doesn't appear on the cash drawer report
• This is no longer a problem in software releases after 02/2007.

Resolution

Please note you may have to build a query to find all cod invoices with a cash/charge code NE (Not equal) to '1'.

• The following files must be modified:
  • ordhdr - cash/charge code must be changed from a '2' (Charge) to a '1' (Cash)
    
  • crdtrn - cash transaction file
    

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