There is a bug in BOI where you cannot write credit card information to sales orders unless you first write the credit card data to the customer records. Sage has not been able to duplicate this using ABC or XYZ company, but I have two customers that this happened on so far, one MAS 90 4.40 PU5 and another MAS 200 SQL 4.45. They *were* able to duplicate the issue on some customer data they had in house. I am not sure if there is a write-up on this issue yet. #bug