Sage 100

I have a client that we recently upgraded to Sage 100 2016 - Std. They have several companies, none that accept credit cards (not now, or ever). In AR Repetitive Invoice Entry (one company only), they are trying to change amounts on existing Repetitive Invoices and getting the attached message regarding ""Save/Update Credit Card Info"" I tried several searches, and I have come up with nothing. Has anyone run into this before?

You probably already have but I would be looking at the AR_RepetativeInvoice (or whatever the table name) and AR_Customer for an inappropriate flag.

It seems like a newly added checkbox field has a NULL value. If so, use DFDM to find it and fix, or an import to set it to ""N"".

I found this on the portal - The SaveCreditCard$ field is blank in AR_RepetitiveInvInvoiceHeader.

Yup, write an import with an ODBC of SOTAMAS as its source or if Premium, an SQL command to update. Of course if only 5 of them manually fix. But we didn't get into this business to do manually. :) Have a great night everyone!

Thanks for the prompt responses everyone.