Running Sage MAS 200 4.5 and we just migrated to a new server. We have been using eBusiness Web Services for a while now, and I can see the piece of code that populates the credit card number, but when the sales order is created the credit card field is blank. I saw from one of my earlier posts that there is a hot fix named WS4002_t.exe that seems like it will fix the problem, but now I cannot locate the file. Does anyone have any idea why the credit card field would be blank?
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