Allow manual authorizations
Use this parameter to allow the user to enter manual authorizations when a connection to the Sage Exchange processor is not available and an authorization is obtained from the Sage Exchange Virtual Terminal.
- Select Yes to enable the Manual field in Sage Exchange processing and allow the user to manually enter the authorization.
- Select No to disable the Manual field in Sage Exchange processing.
Level of localization / Global variable
This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :
- CTLBETFCY (Credit&price intersite ctrl)
- HLDREL (Authorize manual order hold)
- SAUZRET (Return modification)
- SCDTUNL (Authorization to unlock order)
- SDACLOK (Non block ctrl price,profit,qt)
- SPRIMOD (Modify prices/discounts)
- UPDCUR (Modify currency)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SEPP :
Credit card integration