We have a new client that processes 500+ invoice per day. the Sales Journal update process takes an hour or more to run. That does not include printing invoices just printing/updating the journal. We have told the client that we could automate that process with a scheduled task. Now we find out now that there is a known issue and this does not work when credit card processing is enabled. below is a link to the KB article.
Scheduled Sales Order Journal task hangs run via Windows Task Scheduler
Known Issue ID: 117535
I called Sage support and asked to have our company/case added to this KB so we could be notified when a resolution is found. I was informed that there will not be a resolution since it is a "third party" issue. Apparently Paya/Nuvei is considered third party. The tech issued an internal request for someone at Sage to update that KB with engineering notes to include that information stating that it will not be resolved. He still said we could not subscribe to that KB.
Has anyone else run into this?
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David Overholt
Programmer/Project Manager
DWD Technology Group
Fort Wayne IN
(260) 399-8655
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