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  1. Otty08

    Credit debit note programmatically

    I have found the cause of the problem. It is very important that you specify the details for AR0032 in the right order. That is, ensure you specify the customer number first and then specify the document type (i.e. Invoice, Debit Note or Credit Note) is specified. The solution is as simple as that.
  2. Otty08

    Credit debit note programmatically

    yes I am, I did not specify any tax class at all in the details - the interesting things is that I do not get this issue when I create an INVOICE, that works fine
  3. Otty08

    Credit debit note programmatically

    I'm facing the same problem as harduslom and I was wondering if anybody has a solution yet. It would be greatly appreciated if somebody could let me know the solution. By the way, I'm only having this problem when I'm creating a CREDIT NOTE; I do not have a problem creating an Invoice...
  4. Otty08

    ACCPAC Web Service - Create AR Invoice

    Hi I have been trying to create an AR Invoice using ACCPAC web service without too much progress. I have recorded macros and managed to use that DCOM code to successfully to create invoices. However, when I translate that code into web services it just does not work. My Java Code is the...

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