A customer on Sage 100 2018 imports orders. Some have credit cards that have been captured outside of Sage and they pass the GUID.
This has been working fine up until today when they report they receive an error 65 AR_CreditCard.PVC Line 2510
I am wondering if this:
a. Has something to do with them installing Avalara ( just installed Monday and did turn off the computation of tax on imports )
b. Has something else to do with them importing orders that don't have a credit card ( they previously were able to do this )
I'm about to throw this over to Sage but I suspect Sage is going to put it back in my lap.
Any idea what this error / line combination is balking at?
Sage KB is silent on the error so I'm pretty certain it's customer specific
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Wayne Schulz - Schulz Consulting - 860-516-8990
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