Duplicate sales refund for Invoice

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• Duplicate refund for same invoice

  Environment: iVend 6.5.6 SAP-CAR Problem statement: Duplicate refund for same invoice Symptoms: Customer able to do duplicate refund for same invoice Resolution/Work Around: We have checked error log and found fatal error " Window creating error". ...

• A/R Invoice see different discount between iVend and SAP B1

  Problem Reported : Customer notified to us about different A/R Invoices between iVend and SAP. they realize that they have a difference in the discount between SAP and iVend, it is showing discount negative and decimal less than one. Cause : ivend ...

• Customer unable to do refund invoices in one site due to API Url not working at this showroom

  Environment: iVend 6.6 Problem Statement: Customer unable to do refund invoices in one site and getting the error attached at below Error Screenshot: Issue steps : 1. Open POS and press transaction search 2. Search with transaction SA0222000468 3. ...

• POS Sales-Refund Transactions with tender "On-Account" & its SAPB1 Tranactions.

  Problem Statement POS Sales-Refund Transactions with tender "On-Account" & its SAPB1 Transactions. Environment iVend 6.6 integrated with SAPB1 Symptoms NA Resolution/Work Around There are below POS Sales-Refund Transactions with tender "On-Account" & ...

• Sales Invoice not Integrating due to error : "(-1) Please check Invoice Series for this Department"

  Problem Statement Sales Invoice is not Integrating from SAP to iVend and stuck in Integration failure Log with the error message "System.Runtime.InteropServices.COMException (0xFFFFFBA4): (-1) Please check Invoice Series for this Department at ...