I am moving someone to a new Sage 100 install, and my original VI job works great.  But I missed a field (ship to code).  I'm wrote another VI job (or modify the original) to update JUST that field.  I have only the SO number, division and ship to code in my source data.  I know I can start over, but this seems like something I should be able to do.  It errors out all records.  

When I run the update program, I get the error shown below.  We don't use credit card payments at all.  Any ideas what the cause is here?