I'm trying to create a Sale Invoice via BOI and not doing something right, but not sure what. When I nSetKey, I get this error "You cannot use a credit card payment when credit card payment type is not set up."
Thanks!
I'm trying to create a Sale Invoice via BOI and not doing something right, but not sure what. When I nSetKey, I get this error "You cannot use a credit card payment when credit card payment type is not set up."
Thanks!
Never mind guys, I figured it out :)
Are you by chance importing serial numbers? if so do you have scripting you can share? we have a script for the so invoice but just added needing to be able to import serial numbers.
Are you by chance importing serial numbers? if so do you have scripting you can share? we have a script for the so invoice but just added needing to be able to import serial numbers.
No, I'm not importing Serial numbers, but I am importing comments with the order items. Here is an example of adding comments:
retVal = oOrders.oLines.nAddLine()
retVal = oOrders.oLines.nSetValue("ItemCode$", "/C")
retVal = oOrders.oLines.nSetValue("CommentText$", SO.Notes)
retVal = oOrders.oLines.nWrite()
By the way my initial error was setting the KeyValue is zero filled. Looks like this:
retVal = oOrders.nSetKeyValue("INVOICENO$", ZeroFillInv(SO.SONumber.ToString()))
retVal = oOrders.nSetKey()
retVal = oOrders.nSetValue("ARDivisionNo$", "00")
retVal = oOrders.nSetValue("CustomerNo$", SO.CustomerID)
retVal = oOrders.nSetValue("INVOICEDATE$", SageDate(SO.OrderDate))
thanks for sharing
*Community Hub is the new name for Sage City