I am trying to create a "Balance WO" document in Payments & Applications screen, after selecting customer when I click on save I got an error saying
Value cannot be null
Is this is the right place to enter the "Balance WO" document? I am doing this in fresh Acumatica instance with demo data installed and without any packages published.
Acumatica 2017 R2 - Build 17.210.0034
Seems like you can't manually create Balance WO. Acumatica has separate processing page for that purpose Write Off Balances and Credits where you can specify the limit and generate Balance WOs
After processing the Balance WO payment will be generated:
Related
I want to add a new clearing system to my store. I'm trying to get into changing the settings of the means of payment of the e-commerce and just the category is empty.
Wocommerce> Settingenter image description heres> Payment Methods
I am using a PHP Stripe Payment form to collect payments. The payments seem be going through OK and take the user to the confirmation page upon successful completion. I am in test mode and am able to see the payments as they show up in the 'Payments' section of the dashboard. However, when I click on the 'Home' section of the dashboard, I do not see them under the 'Gross volume' tab. There are no error logs created by my code. Also, the Stripe dashboard shows no errors as well. Does it usually take a while for the payments to shown up in the dashboard (even in the test mode)? Or it there something else?
Here's what I have tried after researching on the Internet - clearing browser cache. It worked and showed some of the payments, but its not showing the new charges under the 'Gross Volume' tab, though they show up OK in the 'Payments' section of the dashboard.
Thanks!
You're most likely only creating Tokens but not using those Tokens to create Charges on the server side.
You'll need to make sure you're creating both the Token - using Checkout or Elements - and then the Charge: https://stripe.com/docs/charges
If that's not causing the problem, you'll want to reach out to Stripe Support so they can look into the details for you.
You need to clear out all test data.
Login to your Stripe account
Business Settings
Data
Look for Test data
Click Delete all test data
Go back to your dashboard and click on Payments. Your non-test data will appear.
This is a strange work-a-round because, if I searched for the know good order, the order would show up. So somehow deleting the test data allows the order to appear in the Payment List without doing a search.
I am trying to create sales orders using WebServices from our CRM (Salesforce) to NetSuite. I am having an issue with international sales orders, in particular I am hitting this issue with United Kingdom.
If I create a sales order in the UI and set a bunch of field values and then set the Address to United Kingdom, I get a popup with the following message:
The address you have selected is based in a nexus for which you are required to charge a different kind of tax. Click OK to change the form to one that is applicable for that Nexus.
In the UI, when you click "ok", the page reloads and a few new tax fields appear (the fields are built in, denoted by the field ids). The problem is when the page reloads, all of the data is wiped out.
I did this UI testing to determine what was causing this. However, in WebServices, all the data sets at once (not able to be done in any "order"). What is happening with my webservice call is that it gets this same warning and then all of the data it tried to send is lost and then it tries to submit the record, hitting validation rules we have in place.
Has anyone hit this before? Is there a field or something I can set via webservices that is what NS is doing on the backend when you click "ok"?
I am open to any solution. I do have a ticket open with NS Support, however so far they have not been helpful. If I do get a resolution, I intend to post it for others.
to get around it, you can access the vendor first then select dropdown icon to open the purchase order
I am using Stripe to carry out some test transactions on supposed customers from a CodeIgniter application.
For some reason, to re-create a Stripe > Plan with the same old id and name online or to re-enter the Stripe customer into the Stripe > Customers
through the API I have to clear the test data. When I clear the test data it clears the test data except the Logs.
Now what happens when I re-create a Stripe > Plan, it automatically gets the deleted customer from the Logs. As I don't need the old customer in the plan as I might have changed its credentials.
So how to delete/clear the Logs on Stripe in a test environment?
This is an older question, but a Google search brought me here, requiring an answer after my own trial and error (correct solution may have changed over time).
Login to the Stripe dashboard
Choose "Business Settings" on the bottom-left of the page.
Choose "Data" on the left menu.
Select the gray "Delete all test data..." button.
Select the red "Delete Now" button on the confirmation modal.
It may ask to confirm your password before proceeding.
As of May 2, 2020, this has moved again.
Log into the Stripe Dashboard
Go to the Developers tab in the left sidebar
Scroll to the bottom
Click "Delete all test data..."
As of Nov 21, 2019, the process is similar to Christopher Stevens answer, however things have moved around a little.
Login to the Stripe Dashboard
Click Settings in bottom left corner
Scroll to the Compliance and reporting section (at bottom of page)
Click the Data link
At bottom of page you should see after "Test data:" a button that says "Delete all test data..."
Stripe changes the UI often enough, that this answer will likely require ongoing maintenance.
Im not sure why but for me I had to go into "Developers" on the left hand menu. On the next screen at the very bottom there is a section to remove Test Data.
As of August 8, 2020:
Go to your account, toggle "viewing test data" to ensure it's enabled.
Click on "Developers" on the sidebar.
At the bottom there is a section for "Test data". Hit the "Delete all test data..." button.
Check your Account Setting (upper right corner) > data.
The last option says: "Test Data: Delete all test data..."
Got it from Robin Thebe on wpguru.com: "How to delete Stripe test data"
After trial and error I came to know that in the Stripe interface there is no way to get rid of the logs, maybe it is due to give security in the pro environment. However I found out that there is an option to just make another account under the same stripe-user-email. On the creation of the new account we actually get rid of the logs. And we can just simply delete the old account.
Note: Deletion of an account does not delete you from Stripe. Its just creation of an account with a different name. We can have many accounts with many names.
You can delete all the test data within the 'Developer' tab below: https://dashboard.stripe.com/developers
We have invoice documents in GP 10.0. Recently, the accounting department has decided that when the incorrect client has been billed, we will return the invoice and create a new one. (Previously, we would issue a credit memo to the wrong client and a debit memo to the new client).
I have been pointed at taSopHdrIvcInsert, but I'm not sure what to do with it or how to save it back. Because I'm never 100% sure what fields GP really needs, I was hoping I could use eConnect or web services to get the document by number, change the SOPTYPE to 4-Return and save it back since it appears everything else should be the same.
I can then invoice the new client and save that into GP using existing processes.
Thanks.
I got an answer over on the Dynamics GP Forums. The Web Service did have a method for me to use that was called CreateSalesReturn. I used the Web Service to pull back the invoice, and then I populated a SalesReturn object from the invoice's data and used CreateSalesReturn to get it into GP.