Receipt Integration - iMan

This describes the data transfer from byondpro Receipts to Sage 300 AR Receipts

byondpro Field	Sage 300 AR Receipt Field	Conditions
Company Payor rece_CompanyPayor	Customer Number IDCUST	byondpro company & person lookups both send to same Customer Number field in Sage 300
Payer rece_Payer	Customer Number IDCUST
Sales & Booking ID rece_OPSSaleID	Receipt Description TEXTRMIT
Payer Name rece_PayerName	Customer Name
Payment Type rece_PaymentType	Payment Code CODEPAYM
Description rece_SourceDescription	Reference REFERENCE	Concatenate byondpro receipt Description + " " + BSB/Reference and insert to Sage 300/Reference
BSB/Reference rece_bsb	Reference REFERENCE
Invoice rece_InvoiceNumber	Apply To IDINVCMTCH	If the receipt include repayment plan embedded. the receipt amount will settle against the pending installment as define in Receipt - Recurring Payment
Receipt Date rece_ReceiptDate	Post to following 4x fields: - Batch Date [ARBTA_BTCHDATE] - Deposit Date [ARBTA_ ] - Receipt Date [ARTCR_DATERMIT] - Posting Date [ARTCR_DATEBUS]	[update May 2021 - to post same date all 4 fields]
Amount rece_Amount	Receipt Amount AMTRMITTC
Receipt Number rece_AccpacReceiptNumber	Check/Receipt No IDRMIT
ERP Sync Status rece_AccpacSyncStatus	-