Shipments to Invoicing connectors (4 replies and 1 comment)
James, could you send a screenshot of the email?
Hello Support, I have attached an image of the email log, if you require anything else just say the word.
James, what do you have defined in the Audit Summary?
I suspect you're trying to reference the transaction id: OE0500 (which doesn't exist).
Thanks
I have 2 audit logs set up, one on the orders connector, which displays information about the order, and on the shipments connector, I have information about the shipments, my Invoice Connector has no audit logging set up at the moment.
Since I was unable to add an image to my previous comment, I've attached an image of the audits of the three sage connectors
Hello Realisable Forum,
I am having difficulty while trying to connect from my OE shipment node to another Invoice node (I do not wish to use the ship all / create invoice from shipment in shipments node, because I wish to change the invoice date, and I believe this will work). I get an error saying OE0500 was not found in document (Order Details) But I have an order node at it is being processed before my shipment and invoice node. I tried building my invoice node off of the order node to fix that (while setting it's priority lower than the shipment node to process that first) but then it gave me an error saying Shipment Details were not found in the document. Any advice you have would be appreciated,
Thanks,
James