No worries, Steve.

Actually we have resolved the Webstore interface from all webstores including Amazon, Shopify, Magento, North49, and the like. So yes, we can deal with the apparent inability of Adagio OE to import invoiced orders with Link2Systems' PaymentsOnOrders software. Our solution requires Adagio BankRec to give accounting credibility and audit trails, but it has been operational for over a year in multiple sites.

To be clear, we have resolved the import of completed sales invoices into Adagio with the Nexus tax implications for B2C and B2B e-commerce business requirements for anywhere in North America. Our PaymentsOnOrders accounts for the discounts taken on the webstore credit card transactions, deals with split tender on web store transactions (if offered by the Webstore), deals with gift cards as tender (as another option for split tender), and also deals with straight charges to customer accounts if they have account number authorization. We also deal with delayed shipments that delays the auto payment of the eventual invoice in Adagio Order Entry, End of Day.

Our solution if using our Link2Systems' CustomerSwap software, will resolve customers who cannot remember their Adagio Customer # (or sites that just use guest credentials) and we will match the Webstore Guest credential info and swap customer details from Adagio Receivables into the Adagio Sales Order, or Create a new customer account in Adagio Receivables.

Exciting times, if we could only get the OE auto invoice to consider shipped quantities. We will be soon announcing details on our Serial/Lot Tracking solution, with integration to our PickItLink software for warehousing picking/shipping.

Stay tuned.

Best,
Brian