Credit Card – NAV – Version 2.0.0.13

Features

New notification for “A credit card is defined on this document…” confirmation

When selecting “Authorize Card” on the documents and a credit card was already defined on the document, the system shows a confirmation message. You have to confirm, if you want to use the existing card on the document or want to enter additional cards. This can be turned off via “My Settings” – “Change when notifications are displayed”. When it is turned off, only one card can be used on a document when a card was already selected on the document. If you want to select multiple cards, you have to clear the credit card information on the document first.

New columns on Credit Card Entries

New columns have been added to the Credit Card Entries to capture the “Amount Refunded” for voids and refunds.

Bugfixes

Sales post did not work when “Auto-Authorize on Shipment”

An error message was displayed when posting a sales document with the setting “Auto-Authorize on Shipment” turned on. The error message indicates “Please enter “yes” in Ship and/or Invoice”.

Service post did not work when “Auto-Authorize on Shipment”

An error message was displayed when posting a service document with the setting “Auto-Authorize on Shipment” turned on. The error message indicates “Please enter “yes” in Ship and/or Invoice”.

Service credit memo posting did not process the credit card refund or void

When posting a service credit memo, the credit memo was posted, but the refund or void for the transaction was not processed. Those transactions could only be processed through the customer ledger entries page.

Update customer in portal

When a customer is updated in the Connect Portal, the name was incorrectly transferred.