When we do cash receipt entry, we got the following Business Logic Error for some customers. Anyone knows and can help how to deal with it? Thanks. [image]

You usually get that error if you have a Credit Card record for Customer with a Year in the past. So make sure their Credit Card on file Expiration Month and Year are not expired (old). The method that usually invokes that error is the ValidateCreditCard method.

Thanks, Patreon. Another question, how can we remove the credit card record for a customer. That way, the credit card info can not go to sales orders and invoices for a customer.

Jose, The credit card issue is annoying. :slight_smile:

Put a BPM on that method like I suggested works like a charm!

It would be greatly appreciated f you can provide more details/info about your BPM. Thanks.

On a Post Processing BPM when the SoldToID is changed on a SalesOrder clear out any credit card fields. Assuming your issue is that the CC Auto Re-Loads on new Orders. Does that help? It should be a straight forward Set Field XXX to blank for each of the CC Fields in the ttOrderHed table.

Expr. Month and Exp. Year must be in the current month or in the future

Epicor ERP 10

josecgomez (Jose C Gomez) November 20, 2018, 9:49pm 4

You have asked this no less than like 5 times LoL… refer to your other posts…

Topic		Replies	Views
A valid ExpirationYear is required error in invoice entry Epicor ERP 10 epicor	7	1228	January 15, 2020
How to clear out credit card info for a customer Epicor ERP 10 e10	22	5214	January 10, 2024
Remove credit card info from sales orders Epicor ERP 10 e10	2	1018	November 7, 2018
AR Invoice Error Epicor ERP 9 epicor	6	481	March 15, 2024
Credit Cards in order entry Epicor ERP 9	5	1608	August 3, 2017

Expr. Month and Exp. Year must be in the current month or in the future

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