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Chargelogic - Archive EFT Transactions report

  • 1.  Chargelogic - Archive EFT Transactions report

    Posted Feb 04, 2020 10:05 AM
    Hi NAVUG Community,

    We are running Chargelogic Payments version 4.00.06, in NAV 2018, and would like to start utilizing both of the 'Archive EFT Transactions' and 'Purge EFT Transactions' batch reports. However, in testing the 'Archive EFT Transactions' batch report, we noticed that it only archives transactions where 'Transaction Status = Approved|Used|Void'. If it finds other transactions, it produces an error. So not only do we need to enter a 'Transaction Status' filter on the report to avoid errors, it would then leave behind many other transaction statuses (most notably Declined, but also Failed|Error|Duplicate for us).

    We are already considering modifying this report to exclude any transactions where the Sales Header still exists. But now we are considering modifying it further to include additional Transaction Statuses to be archived.

    Has anyone else run into this? Or does anyone know why only those transaction statuses were included? We like to at least understand the reasoning of an ISV, before modifying something like this. Any assistance or information would be greatly appreciated!

    Thanks.

    ------------------------------
    Casey Cabler
    ERP Project Manager
    The Music People Inc.
    Berlin CT
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  • 2.  RE: Chargelogic - Archive EFT Transactions report

    TOP CONTRIBUTOR
    Posted Feb 05, 2020 05:03 PM
    Totally have run into both of these things (trying to remember my solution for the first one, not coming to me yet).

    I have made some mods to 37028526 "Archive EFT Transactions -CL-" to account for the checking of a Sales Order.  This is a super important check for us.

    Could do a quick call or share my code with you if you are interested.

    ------------------------------
    Jason Wilder
    Senior Application Developer
    Stonewall Kitchen
    York ME
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  • 3.  RE: Chargelogic - Archive EFT Transactions report

    Posted Feb 06, 2020 03:36 PM
    Thanks Jason. We actually got that Sales Order tip, as well as one about the Entry being the last one for a terminal, from one of your other posts.  So thanks for those as well.

    Ill send you a separate message, copying in our developer, so we can do a code share, or get on a call. Really appreciate the assistance!

    ------------------------------
    Casey Cabler
    ERP & Analytics Manager
    The Music People Inc.
    Berlin CT
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