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Trace: • Versago & Bizweaver Templates • Introduction (Email) • downloads • SMTP OAuth setup with Microsoft Exchange Online • Custom Stored Procedures • Invoking a Bizweaver Workflow Using POST • Trigger Configuration for Versago Multi-Select Report Processing • Control Settings • Using APP Report Maintenance and Delivery • Credit Card Processing (CC) Installation
ccp:credit_card_processing_ccp

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ccp:credit_card_processing_ccp [2020/08/25 10:44]
dtucker 		ccp:credit_card_processing_ccp [2023/04/19 11:07] (current)
dtucker [SAP® Business One Extensions Path for Application Data Logging]
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 ====== Credit Card Processing (CC) Installation  ====== ====== 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. 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 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.   * **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.
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   * **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.   * **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.     * **Creation of CC Database Objects** – How to create the required database objects for the CC application.
-  * **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.+  * **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.   * **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.
  
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 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. 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. The specified Extensions Folder path should be a network location directory that is accessible to all SAP® B1 users starting the application.
 </WRAP> </WRAP>
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 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. 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 ===== ===== CC License Allocation to Specific SAP® Business One Users =====
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   * 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.   * 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.   * Enter the database user credentials in the fields provided.
   * Click the **<color #00a2e8>Test Connection</color>** button to test the data interface connection.   * Click the **<color #00a2e8>Test Connection</color>** button to test the data interface connection.
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   * 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.   * 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> <WRAP center round info>
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 </WRAP> </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}}.
  
  
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   * <color #00a2e8>**TWBS Server Settings**</color> – Provides authorization to access the **CC Server Configuration** form.         * <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 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.   * <color #00a2e8>**TWBS Credit Card Pay Utility**</color> – Provides authorization to access the **Payment Terms Update Utility** form.
- 
  
  
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 <WRAP center round info> <WRAP center round info>
-Each ISO currency code value should be assigned to only **one** SAP currency code.+Each ISO currency code value should be assigned to **only** one SAP currency code.
 </WRAP> </WRAP>
  
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 <WRAP center round box 90%> <WRAP center round box 90%>
 <wrap em> <wrap em>
-[[cc:cc_web_import|Web Order Authorization Import Integration]]+[[cc:cc_web_import|Web Order Authorization Import Integration Information]]
 </wrap> </wrap>
 </WRAP> </WRAP>
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 <WRAP center round box 90%> <WRAP center round box 90%>
 <wrap em> <wrap em>
-[[cc:cc_token_upgrade|Important Information for Upgrading from Previous TWBS Credit Card Versions]]+[[cc:cc_token_upgrade|Local Card Encryption to Gateway Profile Token Upgrade Data Migration Information]]
 </wrap> </wrap>
 </WRAP> </WRAP>
ccp/credit_card_processing_ccp.1598366695.txt.gz · Last modified: 2020/08/25 10:44 by dtucker

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