Sage Sales Order Payment Details

[johnshackleton]

We export all orders from Actinic into Sage Line 50 as a Sales Orders.

The payment details are placed in the "Notes" box in the Order Details tab in Sage.

Surrounding the data the customer inputs are the headings; Payment Method: Credit Card CC Number:, CC Expiry:, CC Issue: etc.

Is there a way of removing or editing these headings?

Thanks in advance

John

[cdicken]

John

I have had a root around in the application and it looks like these headings are inserted by the 'ActToSage.exe' file - which means they are not editable.

Sorry about that.