We ran into this when opening the report from the server using lower case in the credentials (i.e. admin@company). Our company ID is in uppercase. We were able to preview once we opened the report using admin@COMPANY
No. From the browser UI > Shipments>Confirm Shipment
Yes. The customer hadn’t gone through the cert process as part of the account setup. Thanks.
We’re using production credentials for the production account.
@kbeatty21 - it is returning a rate, just not the negotiated rate.
@kbeatty21 - to confirm - currently, out of the box, you cannot send the customer email address via the plugin to Authorize.net, correct?
Thanks @vkumar. I had seen that post. The native invoice form doesn’t have the notification template ID specifically coded and printing from SalesDemo work fine. After playing with the notification template and mailings settings in AR preferences, Customer classes, and Customers, I was able to get the error to go away. Still not sure what that error was referencing.
Thank you. That worked. I didn’t need to add the table to the report. I just added the table reference in the view field.
@Naveen B - see attached. Thanks.
Tried that - no luck.
@Naveen B - my image is similar to yours but not having much luck.
There is a labor cost rate for the employee.
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