Articles
Synopsis: When processing the credit card payment, the user encountered the error message as...
Synopsis Error "Implementing Parent Module is Not included in this User Role" when I tried to...
1. From the Customer module, you can batch convert from Sales Orders to Sales Invoices by...
1. From the Customer module, you can batch post Sales Invoices by clicking on the Invoice >...
1. You may go to the SQL Management Studio and select the desired database. 2. Back up the...
Synopsis: In an event that you give back the customer his payment for a disputed transaction...
Synopsis A pop-up screen comes up when you enter a line item in a Sales Order: 'The pricing...
Synopsis: When tried to process refund inside the application, this message is displayed in the...
Synopsis: Items with no allocation are not included in the Order Picking Ticket Report....
A. Receipt Was Done Within Sales Invoice If the payment was created within the Invoice (Sales...
Synopsis: How to allocate a Credit Memo to a posted Sales Invoice Procedure Go to Customer...
One of the features included in the Sales Order form is the Webstore Code. It allows you to...
The Product Filtering feature of Connected Business allows you to control what products can be...
Sales Reps or Affiliates are very essential entities to market one’s business on the internet....
Synopsis: A user created a Retail Web Payment Term Group and selected the Credit Card as its...
Synopsis: Successfully imported the list customers using the Import Manager but when...
Synopsis: User is unable to choose or set Number of Copies in Print Dialog. Solution: When the...
Synopsis: Printing sets Completed Sales Order back to Ready to Invoice because Back Orders and...
Synopsis: Rate Quotes option is greyed out or disabled during shipment if from web orders...
Synopsis: After selecting the Verbal Authorize and Force option when creating a credit card...
Synopsis: Creating sales order for a customer who uses a Zip+4 address does not calculate tax....
Synopsis: After completing shipment, when you clicked on Send Email in the Shipment Form,...
For the unencrypted ERP credit card swipe feature, we only support the MagShell®900 Magnetic...
Supported Credit Card Swipers Connected Business POS (Web-Based Application), the supported card...
Synopsis Even if the shipment has already been voided, ‘The order has been shipped already....
Synopsis: ‘Credits Are Not Enabled REFID: XXXXXXX’ displays in the Result box when tried to...