recently updated a client to 2018 (from 2015) they pre-authorize credit cards in Sales Order entry and that is working fine after the upgrade. but they noticed that during update of daily sales the authorization is not happening. When they look at the virtual terminal the CC is still at "Authorization Only" we did some testing and prior to updateing the sales journal the flag to process credit cards is checked ON. After playing around, we discovered that if we turn the flag on in company maintenance > Credit Cards Tab for "Default transactions to process in Batch" then invoices are processed during update of Sales Journal. have other clients on 2018 that do not have that flag set and things are fine.
I have a call in to Sage but thought I would see if anyone out there has seen this.
This client has Job Ops and we upgraded to 2018 PU 2
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David Overholt
DWD Technology Group
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