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To update this forum post.
Currently we do not have a solution for this situation but my above suggestion should work.
-Michael
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Sean-
This ended up being a Method platform issue which should now be resolved on the stage site.
-Michael
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Blake-
This underlying issue should be resolved on the stage site, there will still need to be some updates to standard screens to fully take advantage of this update. The currency symbol should no longer change after saving an invoice.
-Michael
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Hi Sunny-
[quote user="Sunny"]
The Customer-Name field in web to lead forms I assume is mandatory because of the way QBOE is set up -
I suppose it can be hidden and not relevant to the customer - is this correct?
Also the docs say to use : Example: '2_FirstName'+' '+'2_LastName' is an example of valid formula ...
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Peet-
I am going to look into this further and get back to you. One temporary fix is to create a temporary field for the date as a text field to just store a date as a text and once the lead is created update it manually.
-Michael
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Mark-
This should no longer be an issue.
-Michael
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James-
I have tested this on the standard Method screens and have not been able to duplicate this issue.
Normally this happens when conflicts arise. One suggestion is to try and just click Save on both the Invoice screen and Sales Order screen with the affected transactions loaded.
I know you are using some customized screen for this process ...
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Sean-
Is this still happening now? Do you see the sync process screen at all before this error comes up?
-Michael
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Hi Dave-
The currency symbol you see in Method can be changed by going to Customize > Display and changing the Default Currency Symbol.
-Michael
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MisterBill-
The message you are getting: "ERROR Status code:10401 Severity:ERROR Description of Error: The request to process this transaction has been declined" is straight from Intuit Merchant services it basically means for one reason or another the Credit Card was declined. Method sent the information to the payment gateway and ...