Order Payment Schedule - Attempt to perform fetch without security authorisation. (1 reply)
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.
- Change the Action on Transform Error to Reject Record - not Continue.
- Add auditing.
See this for further information.
Thanks
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?