I am running Sage 2021 and have managed to get two people into the same batch for doing Credit Card transactions with Paya. Any attempt to add a third person will not work. What is the preferred method for allowing users to run a stored card for a client…
When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
We run a repetitive invoice which includes credit card information. When we run the sales journal we uncheck Perform Credit Card Processing. The sales journal errors out and indicates that an unauthorized credit card transaction was found.
Any thoughts…
I am incurring an error when trying to post a credit card to a sales order - File "memory" not found.
Anyone know what this is about and how to resolve it?
Sage MAS 90 4.50.2.0