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I am using the default screen that came with the Warehouse module and the Assembly Build screen allows entry of the main line, but no line items/members. I made a copy of the screen afterwards and customized it by adding the Line grid as it relates to the active record and after building an assembly, it doesn't populate any of the ...
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I made an Invoice and tried to apply a payment to an Invoice and it also came back with the same error. Please help, we are hoping to go live with payment processing today.
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Michael -
I took it out of test mode today and I keep getting the error "THE PAYMENT DID NOT PROCESS
ERROR Reason for error:Bill To City is required. Description of Error:" In the Receive Payment screen I can't specify the city, state or zip, only address line and zip code. I have removed the requirement to authorize the ...
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I actually have already used the import/export tool to update those records with
records with blank values in the columns for portal username and
password. It zipped through the upload and made no changes to the records.
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How do you upload values into a field for the purpose of clearing the field? I uploaded portal user/password information and I would like to clear it. How do I got about doing this?
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First I have confirmed the shared result is valid as I am using the same value to pull other data from the main Purchase Order record (after assigning it an action result). Second, I am unable to do as you suggested as the action I made with the start of the loop is not available in the drop down for the Character function. I think ...
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I am attempting to loop through the PurchaseOrderLine table and find all lines that belong to a certain Purchase Order. My intention is in a loop to grab the ID then lookup the item and QTY, then load the results into a Sales OrderLine table. I have confirmed with a Retrieve Value from Table that there is a result, as I have it return ...
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I am in test mode for Authorize.Net. Is that the reason?
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We have signed up for Authorize.Net and have found that the payment gateway isn't rejecting cards as it should. Here is what I have test and the results:
Bad number:
Bad Expiration Year DID save, NO ERROR
Bad Expiration Month DID save, NO ERROR
Bad Name DID save, NO ERROR
Bad Address DID save, NO ...
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Worked like a charm, thank you!
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