Avalara - Sales & Cr/Dr Memo Processing
Version: 8.6 and Above
If you are using Avalara Interface, Elliott's A/R Sales & Cr/Dr Memo Processing will force the tax amount 1, 2, and 3 to be zeroes for taxable customers. This is because interfacing with Avalara requires line item information and the corresponding goods and services code. Since we don't have line item information in A/R Sales & Cr/Dr memo processing, a message to the side of tax amounts will show A/R does not support taxes. Users should use COP Invoices and Credit Memo for taxable transactions.
This change is also applied to Change mode and Delete mode (display only).
Accounts Receivable-> Processing-> Sales & Cr/Dr Memo Processing-> Import also applies this same restriction. The import will not allow the tax amounts to be set to anything other than zero during an import for a taxable customer.
Programs Modified: ARSLSADD.CBL, ARSLSCNG.CBL, ARSLSDEL.CBL, ARSLSIMP.CBL, ARSLSJNL.CBL
CLS