iVend Document series import issue ,issue was related to import POS Document Number Series

iVend Document series import issue ,issue was related to import POS Document Number Series

Problem Statement:

At the time of creating the POS Document series through import utility only the last row of excel is imported. Incident ID - INC0012396


Proposed Solution:

Provided the latest patch of 6.5 Update 6  for production use.Issue is only reported on dated version and is not noticed on the latest branch of iVend release available for the production use.

 

Steps if any: 

NA

 

Constraints / Scenarios: 

NA


    • Related Articles

    • General Settings in SAP Business One

      Introduction The iVend Add-on helps in setting up some configurations required for integrating iVend with SAP Business One. The following sections of this document capture the functionality of the new screens created and new fields added to the SAP ...
    • Scan Sequence Resolution

      iVend POS – Barcode Scan Sequence Resolution Order The user at the POS scans either the barcode of the product when it is being transacted or swipes the loyalty card for the customer or the security user card. The system follows a sequence of methods ...
    • Documents not integrating in SAP with correct number series.

      Problem Statement: Documents not integrating in SAP with correct number series. Issue Detail: Customer has defined a new Document number series for A/R invoice in SAP B1 but still A/R invoice integrating with previous Document numbering series. ...
    • Import Serial Coupons

      Import Serial Coupons Enhancement has been done on the Import data screen by adding “CouponSerialNumber” to object type. This will facilitate import of valid range of serial numbers created from another system to be issued by serial number from the ...
    • Next document fiscal number in iVend 6.6

      Problem Statement: Next document fiscal number in iVend 6.6 Product version: iVend 6.6 Proposed solution: iVend storing the next fiscal number sequence In RtlFiscalMask table, Starting Number field. The field is updated after each transaction. We can ...