We had a scenario were we did an OnPrem installation for a customer (BC 19.x). We had set up three NST, one for web clients, one for job queue and one for API. We had a Cronus database as a base were we created a new empty company besides the cronus company.
When we wanted to get posted invoices via API we couldn’t find any even though we had posted several invoices(!). First we thought something was wrong with the API NST but we could reach other companies and it became even weirder when we tried to access invoices in the cronus company, then it worked!
So why the hell did it work against the Cronus company in the same database with the same NST BUT NOT for our newly created company!? 🤔
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