Hi Treasure,
The text below ws part of the release notes and ReadMe from the section regarding 'Upgrading to this Version' for Receivables 9.3A:
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In order to achieve PCI compliance, if you have credit card numbers stored in customer records they will be removed and replaced with a field containing only the last 4 digits. Likewise, credit card numbers in OrderEntry current and history documents will be removed and replaced. Credit card numbers in Invoices batches (open and archive) and history will be removed and replaced, as will credit cards in SalesCQ. This is the case even if you do not use Adagio Payments. Credit card numbers you may have entered into fields other than the designated fields are not removed.
You should not install the upgrade or convert your data until you have a plan in place for a new process to handle credit cards.
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We should not be storing full credit cards with the customer data, which is why this change was made. We cannot create a hot fix to allow showing the full credit card numbers in Adagio.
You can get the numbers from a pre-conversion backup of your AR data.
There are some other notes in the ReadMe regarding action regarding credit cards, that you can go over with your Adagio consultant.
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Regards,
Softrak Tech Support