Getting an error "Cheque payment amount cannot be greater than 0.00"

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• Payments by Cheque and Bank transfer gives error 'Cannot be greater than RWF0.00'

  Product Version : iVend 6.6 Problem Statement : Payments by Cheque and Bank transfer gives error "Cannot be greater than RWF0.00" Proposed Solution : User has informed that Cheque and Bank Transfer, the system gives an error that the amount cannot be ...

• Special order "onaccount payment amount cannot be greater than : $0.00."

  Problem statement Error while doing On Account Payment in Special order “onaccount payment amount cannot be greater than : $0.00.”   Environment iVend 6.6 with SAP B1 9.3 Symptoms Getting the error while performing the payment in payment type "On ...

• Getting integration error "System.Exception: DI:To generate this document, first define the number

  Problem Statement Integration error "generate this document, first define the numbering series in the Administration module" Issue in detail Getting integration error "System.Exception: DI:To generate this document, first define the numbering series ...

• DI: Discount amount is greater than Balance Due (Integration failure from iVend to SAP)

  Product Version 6.5 Update 6 Problem Statement Failed record in Integration Failure monitor from iVend to SAP error says: “DI: Discount amount is greater than Balance Due.” Proposed Solution/Workaround One of the known issues for this error was about ...

• Getting an error while doing payment with Foreign Currency

  Problem Statement: Not able to complete Payment at POS due to Red Box Error Symptom: Getting an error "Load failed. Criteria NHibernate.Criterion.Query" while doing payment with Foreign Currency and also not able to save the transaction with CASH ...