"Processing code cannot be blank" (5 replies)
Can you please provide the following info:
a. What version of Sage?
b. What fields do you have mapped?
c. Do you have the Sage Payments module activated?
d. What version of IMan?
a. 2017
b. For prepayments, we only have CreatePrePayment, BankCode, and Receipt Amount.
c. Yes, it is activated. I see one module (Common Services --> Payment Processing --> PMT Setup)
d. Config 3.21, DB 3.12, IManWebUI.DLL 3.2.0.0
Randy, I think either the A/R Options, Transactions, Default Payment Type needs to be filled.
Or you need to specify the receipt type on import.
Hey guys, I need to resurrect this issue.
Current versions:
- Sage 300 Premium ERP 2014
- [Common Services --> Payment Processing --> PMT Setup] is accessible
- IMan 3.2
The full error I'm seeing is:
- 1024 - Invalid input. Processing code cannot be blank.
- 1024 - Invalid input. Processing code cannot be blank.
- 1024 - Invalid input. Processing code does not exist.
- 1024 - Invalid input. Currency USD does not match the currency specified for processing code .
I'm setting the following values in the Sage300 Connector - Order Import:
- "Prepayment Made Against Order" = "True"
- "Bank Code" = [Valid BankCode value]
- "Receipt Type" = "PAYA"
- "Receipt Amount" = 140.73
- "Check Number" = [blank]
- "A/R Prepayment Receipt Batch" = "Test Batch"
Per the previous suggestions on how to handle:
- I will have to ask the client if they don't mind if I modify the "Default Payment Type" setting, but I think we should look for a solution which does not require this change.
- In this case the "Receipt Type" field is mapped.
I'm including a few screenshots:
- Processing Code present in "O/E Pre-authorizations" screen
- Processing Code present in "O/E Prepayments" screen
- Processing Code present in "O/E Capture Payments with Invoices" screen
I'm getting the above error when attempting to create an order in Sage 300.
In this order import, I am attempting to create a prepayment, and I think the error is related to that. Doing some quick research, I see that Processing Codes appear to tie together Bank Codes, Currencies, and Merchant information, and I am only seeing this error when attempting to create a prepayment.
After looking through the dropdown field list, there doesn't appear to be a way to set the Processing Code Sage 300 connector.
Few questions:
- Is there a way to set the processing code that I'm not seeing?
- If not, can you describe an alternative method?
- Or can you add that functionality to the Sage connector?