Hello,
I'm testing my B2B solution from the tutorial and the payment
acknowledgement file doesn't get delivered to the ERP receive location -
C:\Tutorial\Filedrop\ERPSys.
I get this error:
Could not load type 'B2BSupplierProcessPO.Global'.

[ Post a follow-up to this message ]

Are you still working on your issue, or have you been able to proceed?  I ha
ve made it all the way through both LEsson 1 and 2, but also do not get any 
acknowledgement...  I don't receive any errors that I could find.

[ Post a follow-up to this message ]