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cb:chargeback [2019/01/31 06:23]
_deletedUser4_ [Chargeback Product Support] 		cb:chargeback [2020/05/12 09:00] (current)
_deletedUser4_ [Designation of the Chargeback Tax Code]
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 The TWBS Chargeback Server Properties may be configured by a super-user on the SAP® Business One Server machine. The TWBS Chargeback Server Properties may be configured by a super-user on the SAP® Business One Server machine.
-  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbimage23.jpeg?560x329}}+  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbserverconfig.jpeg?560x329}}
   * The **Product Code**, **Server Name**, **Database**, and SQL/Hana **Provider** values will be determined automatically based on the SAP® Business One company database the super-user is logged into.   * The **Product Code**, **Server Name**, **Database**, and SQL/Hana **Provider** values will be determined automatically based on the SAP® Business One company database the super-user is logged into.
   * Enter the SAP admin-level user credentials and Database user credentials in the fields provided.   * Enter the SAP admin-level user credentials and Database user credentials in the fields provided.
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 The TWBS Chargeback License Key may be entered by a super-user on the SAP® Business One Server machine. The TWBS Chargeback License Key may be entered by a super-user on the SAP® Business One Server machine.
  
-  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbimage24.jpeg?560x329}}+  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbserverconfig.jpeg?560x329}}
   * Click the **Add/Edit License** button to load the license entry screen. \\ {{::cb:cbimage25.jpeg?511x188}}   * Click the **Add/Edit License** button to load the license entry screen. \\ {{::cb:cbimage25.jpeg?511x188}}
   * Enter the provided License Key into the field on the line with the Chargeback Product Name.   * Enter the provided License Key into the field on the line with the Chargeback Product Name.
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 The TWBS Chargeback database objects may be created by a super-user on the SAP® Business One Server machine. The TWBS Chargeback database objects may be created by a super-user on the SAP® Business One Server machine.
  
-  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbimage26.jpeg?560x329}}+  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbserverconfig.jpeg?560x329}}
   * Click the **Create Chargeback Objects** button to initiate the database object creation.   * Click the **Create Chargeback Objects** button to initiate the database object creation.
   * The user will see a progress bar and update messages on the SAP status bar as the process continues.   * The user will see a progress bar and update messages on the SAP status bar as the process continues.
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 The TWBS Chargeback database objects may be created by a super-user on the SAP® Business One Server machine. The TWBS Chargeback database objects may be created by a super-user on the SAP® Business One Server machine.
  
-  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbimage27.jpeg?560x328}}+  * Launch the Chargeback Server Properties screen by selecting the **Chargeback Server** **Information** menu option under the **Administration** > **Setup** > **Chargeback Processing** menu groups. \\ {{::cb:cbserverconfig.jpeg?560x328}}
   * Click the **Enter/Edit CB Tax Code** button to load the Tax Code entry form. This designated tax code will be used to create each line item in the A/R Invoice and the Credit Memo documents. This code will most likely be the tax exempt code in your SAP® Business One system.   * Click the **Enter/Edit CB Tax Code** button to load the Tax Code entry form. This designated tax code will be used to create each line item in the A/R Invoice and the Credit Memo documents. This code will most likely be the tax exempt code in your SAP® Business One system.
   * Enter the desired Tax Code. Click the **Save** button. \\ {{::cb:cbimage28.jpeg?275x110}}   * Enter the desired Tax Code. Click the **Save** button. \\ {{::cb:cbimage28.jpeg?275x110}}
cb/chargeback.1548933833.txt.gz · Last modified: 2019/01/31 06:23 by _deletedUser4_

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