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--- ccp:credit_card_processing_ccp [2019/12/30 14:27]
dtucker [CC - Stored Procedure Logic]
+++ 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.
@@ Line 147: / 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 241: / 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 258: / 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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