Enabling Force Sale Management Processing

Force Sale Management Processing is optional and recommended only for companies who have customers that routinely want items on a credit card statement to match up line-for-line with the corresponding invoice. There may be additional work associated with any failed transactions.

  1. Select System Administrator > Administration > Administrator Options > Documents > Sales Orders > Approval Process.
  2. In the Credit Card Processing section, select the option, Force Sale Management Processing.
  3. In Force Sale Auth Tolerance, specify a value. The value should work in conjunction with the Force Sale Auth Tolerance Type.
  4. In Force Sale Auth Tolerance Type, select Amount or Percentage.
  5. Click Save.
  6. Log out and log back in to the Distribution SX.e system to activate Force Sale Management Processing.
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