on 10-05-2009 4:27 PM
I swore I seen a note or message on this before but I cannot find it anywhere...
I am getting orders to synch to SAP from webtools but the CC information is not populating on the Order row levels....I did increase the CRefNo field to 25 as suggested cause I was not sure if this was stopping it but, its not....still no data populates.
Any help? Thanks
Do you have Certified Add On selected for the B1 Credit Card Add On in the Server Config of the Synch Manager?
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