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--- ccp:credit_card_processing_ccp [2019/12/30 14:13]
dtucker
+++ ccp:credit_card_processing_ccp [2023/04/19 11:07] (current)
dtucker [SAP® Business One Extensions Path for Application Data Logging]
@@ Line 1: / Line 1: @@
 ====== Credit Card Processing (CC) Installation  ======
+<WRAP center round important>
+The current version of the application **requires** that any servers/client machines running the SAP B1 client and the application be using a **minimum** of version 4.8 of the MS .Net Framework.
+</WRAP>
 TWBS Credit Card Processing (CC) installation consists of the following steps.
+  * **MS .Net Framework Version Verification** – The latest versions of Third Wave SAP® Business One add-ons **require** that any servers/client machines running the SAP B1 client and the application are using a **minimum** of version 4.8 of the Microsoft .Net Framework.
   * **SAP® Business One Extensions Path for Application Data Logging** – Third Wave SAP® Business One add-ons have been updated with a new application data logging mechanism. It will no longer place files in the users local MY DOCUMENTS directory. The application will now use the SAP® Business One defined Extensions file path.
   * **SAP® Business One CC Client** – The TWBS CC add-on will **only** be available for installation through the SAP® Business One Server management of extensions for lightweight deployment method. Use of this method requires that the SAP® Business One System Landscape Directory be installed on the SAP® B1 Server.
@@ Line 9: / Line 14: @@
   * **CC Server Configuration** – Server configuration will allow you to verify the database connection credentials, create required database objects for installations/upgrades, and migrate CC card data from older versions of CC if required during an upgrade.
     * **Creation of CC Database Objects** – How to create the required database objects for the CC application.
-  * **CC - Stored Procedure Logic** –
+  * **CC Stored Procedure Logic Installation** – The TWBS Credit Card Processing application extensively utilizes stored procedure logic in the SAP® Business One company database to keep track of any marketing documents being added to the system. Follow the steps outlined in this section to install this logic.
   * **Setting SAP® Business One Authorizations for CC Configuration Access** – Third Wave SAP® Business One add-ons have been updated to restrict access to application screens used for setup and/or configuration. Each user that you want to provide access to these screens will need to be manually provided authorization to access the specific screen through this process.
@@ Line 16: / Line 21: @@
 Third Wave SAP® Business One add-ons have been updated with a new application data logging mechanism. It will no longer place files in the users local MY DOCUMENTS directory. The application will now use the SAP® Business One defined Extensions file path.
-<WRAP center round info>
+<WRAP center round important>
 The specified Extensions Folder path should be a network location directory that is accessible to all SAP® B1 users starting the application.
 </WRAP>
@@ Line 53: / Line 58: @@
 On start up, the application client will verify that a valid license exists for the application having been purchased based on your SAP® Business One installation number. If the license is verified, the application will start. If the application has not been purchased, a 30-day trial license will be issued to allow for limited use of the application. If your trial license has expired and you would like to purchase the application to obtain a full license key, please contact Third Wave Business Systems @ (201) 703-2100.
+<WRAP center round info>
+Throughout regular usage of the TWBS Credit Card Processing application, the software will make a license verification check once every two weeks. In the event of the loss of internet, the application will still continue to start and operate within the SAP® Business One client (with the exception of any data transmissions to/from the gateway) until the next license check performed once internet access has been restored.
+</WRAP>
 ===== CC License Allocation to Specific SAP® Business One Users =====
@@ Line 69: / Line 76: @@
   * Launch the **<color #22b14c>CC Server Configuration</color>** screen by selecting the **<color #22b14c>Server Configuration</color>** menu option under the **<color #22b14c>Administration</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>Setup</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>Banking</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>TWBS Credit Card Processing</color>** menu groups.
-{{ :ccp:cc-server_configuration.jpg?nolink&600 |}}
+{{ :ccp:server_configuration_2021.09.jpg?nolink&600 |}}
-  * The **<color #00a2e8>Server Name</color>**, **<color #00a2e8>Database</color>**, and **<color #00a2e8>SQL/Hana Provider</color>** values will be determined automatically based on the SAP® Business One company database the user is logged into.
+  * The **<color #00a2e8>Server Name</color>** and **<color #00a2e8>Database</color>** values will be determined automatically based on the SAP® Business One company database the user is logged into.
   * Enter the database user credentials in the fields provided.
   * Click the **<color #00a2e8>Test Connection</color>** button to test the data interface connection.
@@ Line 86: / Line 93: @@
   * Launch the **<color #22b14c>CC Server Configuration</color>** screen by selecting the **<color #22b14c>Server Configuration</color>** menu option under the **<color #22b14c>Administration</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>Setup</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>Banking</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>TWBS Credit Card Processing</color>** menu groups.
-{{ :ccp:cc-server_configuration.jpg?nolink&600 |}}
+{{ :ccp:server_configuration_2021.09.jpg?nolink&600 |}}
-  * Click the **<color #22b14c>Create DB Objects</color>** button to initiate the SAP® B1 company database object creation.
+  * Click the **<color #22b14c>Create SAP UD Objects</color>** button to initiate the SAP® B1 company user-defined database object creation. The SAP® B1 status bar will provide a message when the process is complete.
-  * This process may take some time. The user will be notified once the process is complete.
+  * Click the **<color #22b14c>Create CC DB Objects</color>** button to initiate the SAP® B1 company non user-defined database object creation. The SAP® B1 status bar will provide a message when the process is complete.
+<WRAP center round info>
+These processes may take some time. The user will be notified once each process is complete.
+</WRAP>
 <WRAP center round info>
@@ Line 95: / Line 107: @@
 </WRAP>
-  * Once the process is complete and successful, and the form is reloaded, the indicator next to the **<color #22b14c>Create DB Objects</color>** button will display {{:app/image43.jpeg?18x19}}.
+  * Once the processes are completed and successful, and the form is reloaded, the indicator next to each button will display {{:app/image43.jpeg?18x19}}.
-===== CC - Stored Procedure Logic =====
+===== CC - Stored Procedure Logic Installation =====
+The TWBS Credit Card Processing application extensively utilizes stored procedure logic in the SAP® Business One company database to keep track of any marketing documents being added to the system. Follow the steps outlined below to install this logic.
+<WRAP center round info>
+Starting with version 2.0, the TWBS CC application will automatically create/update a new stored procedure in the database. This stored procedure logic will no longer require direct manipulation for logic changes.
+</WRAP>
+<WRAP center round info>
+Starting with version 2.0, the TWBS CC application will automatically create/update a new stored procedure in the database. The only code that will need to be pasted into the SAP SBO_SP_PostTransactionNotice stored procedure is a call to the TWBS CC stored procedure. When this is done during the initial installation, it will not need to be updated unless there is a stored procedure parameter change in a future release.
+Any prior versions of the TWBS Credit Card stored procedure logic in either the SBO_SP_PostTransactionNotice or SBO_SP_TransactionNotification stored procedures should be removed.
+</WRAP>
+<WRAP center round info>
+If you are an existing customer upgrading to this new version and you have any kind of customization to the TWBS Credit Card Processing stored procedure logic, please contact TWBS through our Support Portal to consult about the best way to evaluate the customization prior to the installation of the new version of the application.</WRAP>
+<WRAP center round important>
+Please be aware that the SBO_SP_PostTransactionNotice stored procedure can be used by multiple applications and can have different code embedded in it. Make sure that you are not overwriting any existing code from other partners/applications before following the steps outlined below.
+</WRAP>
+  *  Open the //Stored Procedure Logic// directory of the install package.
+  *  Open the text file named **TWBS Credit Card <Version #> Post Transaction Notice** using Notepad.
+  *  Copy the entire text and paste it in the //SBO_SP_PostTransactionNotice// stored procedure in the SAP Company Database. Please take care not to overwrite/delete existing code.
+  *  Apply the modifications to the stored procedure.
@@ Line 124: / Line 159: @@
   * <color #00a2e8>**TWBS Server Settings**</color> – Provides authorization to access the **CC Server Configuration** form.
   * <color #00a2e8>**TWBS Credit Card Settings**</color> – Provides authorization to access the **CC Configuration** form.
+  * <color #00a2e8>**TWBS Credit Card GW Profiles**</color> – Provides authorization to access the **CC Gateway Profile Maintenance** form.
   * <color #00a2e8>**TWBS Credit Card Pay Utility**</color> – Provides authorization to access the **Payment Terms Update Utility** form.
@@ Line 218: / Line 253: @@
   * If you would rather remove the previous version prior to upgrading to the new patch release, you should refer to the CC SAP® Business One Add-On Client Uninstall Process section of the User Guide and follow all appropriate instructions for the complete removal of the previous version of TWBS CC.
     * Once the previous version of TWBS CC has been uninstalled, you can follow the steps in the SAP® Business One Add-On Client Installation section of the User Guide to install the latest version.
+====== SAP Business One Currency Setup - ISO Currency Codes ======
+TWBS Credit Card Processing application now requires that a value be populated in the ISO Currency Code field of the Currencies - Setup screen in SAP® Business One.
+<WRAP center round info>
+Each ISO currency code value should be assigned to **only** one SAP currency code.
+</WRAP>
+  * Launch the **Currencies - Setup** screen by selecting the <color #22b14c>**Currencies**</color> menu option under the **<color #22b14c>Administration</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>Setup</color>** {{:app/image35.jpeg?17x16}} **<color #22b14c>Financials</color>** menu groups.
+  * For each currency you will be utilizing, select a value in the **ISO Currency Code** field.
+  * Click the **<color #22b14c>Update</color>** button.
+===== Commonly Used ISO Currency Codes =====
+{{:ccp:cc-iso_common_codes.jpg?nolink&200|}}
 ====== TWBS Credit Card Processing Functionality ======
@@ Line 235: / Line 286: @@
 <WRAP center round box 90%>
 <wrap em>
-[[cc:cc_web_import|Web Order Authorization Import Integration]]
+[[cc:cc_web_import|Web Order Authorization Import Integration Information]]
+</wrap>
+</WRAP>
+<WRAP center round box 90%>
+<wrap em>
+[[cc:cc_token_upgrade|Local Card Encryption to Gateway Profile Token Upgrade Data Migration Information]]
 </wrap>
 </WRAP>

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