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Order Payment Schedule - Attempt to perform fetch without security authorisation. (1 reply)

Pablo Liz
7 years ago
Pablo Liz 7 years ago

Attempting to import order to Sage 300 (Test) table generates the following error log:
When issuing to SAMINC i get expected results like user not existing in that company.

Is there something else we need to setup regarding security?

https://www.realisable.co.uk/wp-content/uploads/2018/06/OrderPaymentSchedule.png
Support
7 years ago
Support 7 years ago

From the screenshot it appears that you're trying to create Prepayments.

Due to our internal logic we require read/inquiry to the Bank Services modules.

Also, it appears from the errors you have the auditing & error handling not ill-configured/not setup.

  1. Change the Action on Transform Error to Reject Record - not Continue.
  2. Add auditing.

See this for further information.

Thanks

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

Realisable Software
Ph: +44 (0) 208 123 1017

Copyright © Realisable. All rights reserved.
Realisable is a registered trademark

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Realisable Software Ltd provides code-free, cost-effective applications integration solutions for SMEs. Our core IMan product is designed to integrate almost any application with a number of Sage solutions and online payment processors.

Looking to purchase IMan, please see our resellers here.

Realisable Software
Ph: +44 (0) 208 123 1017

Copyright © Realisable. All rights reserved.
Realisable is a registered trademark

Close