Hi,
At a certain customer every once in a while (few times per month) and order does not arrive in BC14.
The log then shows:
When the order is then sent to ERP manually via the backend it does get correctly added to ERP.
It seems (after a lot of watching logs) that there is no clear cause.
Is it possible to detect this and build a retry loop in some way? My assumption being that if I retry manually a few minutes later and it is succesful, this would also work automatically.
Thanks,
Justin