Sage integration Log does not display the batch information of the failed Items in sales Transaction

Sage integration Log does not display the batch information of the failed Items in sales Transaction


Environment:

iVend Version 6.6

Problem Statement:

The Sage integration Log does not display the batch information of the failed Items in sales Transactions. When Products are batch Managed, then without the batch details it will be difficult to know the actual batch to be received in X3 for the Items to get integrated.


Symptoms:

Not Applicable


Resolution/Work Around:

The issue is not related to X3, Customer wanted the batch information to display in the sales information details on the monitor. Installing the latest monitor Add-on (provided by CitiXsys Integration Team) fixed the issue and now the customer can see the batch information of the sold/failed items in the monitor.


Recommendations /Suggestion:

None


    • Related Articles

    • SAP Business One - iVend Retail Integration Points

      Introduction SAP Business One software is created specifically for small and midsized businesses. It is a powerful application and iVend Retail seamlessly integrates with it to help retailers better manage every aspect of their daily retail ...
    • 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 ...
    • Serial and Batch Management

      Serial and Batch Management Serial and Batch Management is added to the inventory operations. This option is available for iVend Un-Plugged version. The option is available in the HO and Store. In HO the data of all store will be displayed based on ...
    • Unable to see and update stock transfer records in integration log from iVend to Sage X3

      Environment iVend Version 6.6 7648(Sage X3) Problem Statement We are not able to transfer stock from iVend to Sage X3, rather the transactions move from the Senders Site in iVend to a GIT site in iVend and remain there Symptoms Configuration Issue ...
    • iVend POS - Reduce Lost Sales with Alternate Items

      Introduction Alternate items or substitute items is another way of avoiding lost sales at the Point of Sale (POS). In the situation where a retailer has thousands of SKU’s available within their store, it is not possible for employees to remember and ...