A Swedish customer with business in Denmark are facing problems with so called FI card payments, which in essence is a payment reference. They receive the FI card reference together with the invoice and from what I can find this payment reference is used instead of any other reference to the payment recipient. Does anyone have any experience of how/if this can be solved in IFS?
Hello, When one user tries to authorize a supplier invoice, they get the following error. Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.Runtime.InteropServices.COMException: The requested resource is in use. (Exception from HRESULT: 0x800700AA) at System.Windows.Forms.UnsafeNativeMethods.IWebBrowser2.Navigate2(Object& URL, Object& flags, Object& targetFrameName, Object& postData, Object& headers) at System.Windows.Forms.WebBrowser.PerformNavigate2(Object& URL, Object& flags, Object& targetFrameName, Object& postData, Object& headers) at System.Windows.Forms.WebBrowser.set_Url(Uri value) at Ifs.Application.Sinwof_.frmInstantAuthInvoiceImage.DisplayImage(SalNumber nImageNumber, SalString sDocType, SalString sDocPath) at Ifs.Application.Sinwof_.frmInstantAuthHead.frmInstantAuthHead_OnPM_DataSourcePopulate(Object sender, WindowActionsEventArgs e) at Ifs.Application.Sinwof_.frmInstantAuthHead.frm
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