Foundry (TC.NET)

Micah A. Parker

Scott Keel

SAP - Business One

SAP Business One - Creating a Sales Order

SAP Business One - Creating an Invoice

SAP Business One - Importing an Invoice

Sales Orders & Invoices

Learn how to create Advance Ship Notices (856) in SAP Business One by creating a Delivery, packing it using the Packing Slip, managing UCC-128 numbers, and using Auto-Pack options.

SAP Business One - Creating an Advance Ship Notice

Learn how to use the Auto-Pack feature in SAP Business One to automatically create package records on a Delivery using Pure Carton, Mixed Carton, or Drop-Ship options.

SAP Business One - Configuring Auto-Pack

Provides details regarding how to create, manage, and fulfill Deliveries/Advance Ship Notices

Deliveries & Advance Ship Notices

SAP Business One - Configuring Partner Setup

Explains how to configure the ASN Type User-Defined Field in SAP Business One on Sales Orders and Deliveries, including setting defaults in TrueCommerce Foundry.

SAP Business One - Setting the ASN Type

SAP Business One - Configuring Item Catalog

SAP Business One - Configuring the Address List

Partner Implementation

SAP Business One - Checking your DI API Installations

SAP Business One - User-Defined Data

SAP Business One - Configuring Transaction Manager with SAPB1 (DI API)

SAP Business One - Installing the TrueCommerce Module

Configuration & Setup

SAP Business One - [ERROR] Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date.

Explains the cause of the Invalid Record Offset (ODBC-2010) error in SAP Business One and provides steps to resolve the line item discrepancy between exported data and the transaction being…

SAP Business One - [ERROR] Invalid Record Offset (ODBC-2010)

Resolve the 'CardCode cannot be null' error in SAP Business One by reviewing and updating the Partner List in Transaction Manager to ensure the Business Partner is properly recognized.

SAP Business One - [ERROR] CardCode cannot be null

SAP Business One error when exporting a Purchase Order where no item identifier (ItemCode, CodeBars, or SubCatNum) can be matched. Covers Item Catalog, SAP item setup, and mapping logic solutions.

SAP Business One - [ERROR] Error Parsing Purchase Order Export XML... Please at least fill 1 field in ItemCode/CodeBars(BarCode)/SubCatNum

SAP Business One - [ERROR] 32 bit DI API Not Located.

SAP Business One [ERROR] InitializePlugInDll: AssemblyName=Tc.Int.Platform.BSPSAPB1, ClassName=BSPSAPB1, Message=Could not load file or assembly

SAP Business One - [ERROR] Error Parsing Purchase Order XXX Export XML... Purchase Order Item Line X: Item # 'XXX' does not exist in SAP.

SAP Business One - [ERROR] Customer is inactive

SAP Business One - [ERROR] Invalid value [ORDR.ShipToCode]

SAP Business One -[ERROR] The server threw an exception. (Exception from HRESULT: 0x80010105 (RPC_E_SERVERFAULT))

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