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

No comments:

Post a Comment