Cowmaster's Corner
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Saturday, October 21, 2017
Dynamics GP - LS NAV - AR Credit Limits on POS don't work
Synchronize the Transaction Status Table to all POS machines
T99001493
T99001494
OR
Enable Web requests for customer validation to allow the pos to check the head office for credit validation
Go to Functionality Profile>Web Requests
Add "Customervalidation" to the web request
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