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Taking Cash/Check Payment Getting "No Enabled Methods..."
kruyeras
Member Posts: 27
Hello NAV experts!
As of recent, for some reason we can no longer take cash/check payment in NAV giving us "No Enabled Methods exist for this form". All setups didn't change in regards of our EFT Gateway and all methods are there.
I'm starting to suspect it's something to do with the "Form", Payment Terms Code or Payment Method Code. I did a debugger and the error stops at Method.COUNT and MethodSelected but I don't know where to see where the cause of a change that would prevent us from taking a cash/check payment. Those type of payments are associated to a "LOOPBACK".
Any ideas for me to look would be much appreciated.
As of recent, for some reason we can no longer take cash/check payment in NAV giving us "No Enabled Methods exist for this form". All setups didn't change in regards of our EFT Gateway and all methods are there.
I'm starting to suspect it's something to do with the "Form", Payment Terms Code or Payment Method Code. I did a debugger and the error stops at Method.COUNT and MethodSelected but I don't know where to see where the cause of a change that would prevent us from taking a cash/check payment. Those type of payments are associated to a "LOOPBACK".
Any ideas for me to look would be much appreciated.
0
Comments
Go to the store card, and check that the Store Methods and Document Type methods are still established.