Why do I get redireceted to another page when doing online banking?

I can go into my account just fine, but when I try to go into bill pay.
It says firefox re-directing to another page

You may want to check with your bank about whether the redirect is normal.
If you want to stop Firefox from intercepting redirects and allow them in all cases, you can change that setting here:
orange Firefox button ''or'' classic Tools menu > Options > Advanced
On the General mini-tab, uncheck the box for "Warn me when websites try to redirect or reload the page"

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  • Why do I get "Internal Error (-5002) occurred" when doing external recon via SDK ?

    I can reconcile an invoice and matching incoming payment as below:
    Table OJDT is:
    BatchNum
    TransId
    BtfStatus
    TransType
    BaseRef
    RefDate
    Memo
    Ref1
    Ref2
    CreatedBy
    LocTotal
    FcTotal
    SysTotal
    TransCode
    OrignCurr
    TransRate
    BtfLine
    TransCurr
    Project
    DueDate
    TaxDate
    PCAddition
    FinncPriod
    DataSource
    UpdateDate
    CreateDate
    UserSign
    UserSign2
    RefndRprt
    LogInstanc
    ObjType
    Indicator
    AdjTran
    RevSource
    StornoDate
    StornoToTr
    AutoStorno
    Corisptivi
    VatDate
    StampTax
    Series
    Number
    AutoVAT
    DocSeries
    FolioPref
    FolioNum
    CreateTime
    BlockDunn
    ReportEU
    Report347
    Printed
    DocType
    AttNum
    GenRegNo
    RG23APart2
    RG23CPart2
    MatType
    Creator
    Approver
    Location
    SeqCode
    Serial
    SeriesStr
    SubStr
    AutoWT
    WTSum
    WTSumSC
    WTSumFC
    WTApplied
    WTAppliedS
    WTAppliedF
    BaseAmnt
    BaseAmntSC
    BaseAmntFC
    BaseVtAt
    BaseVtAtSC
    BaseVtAtFC
    VersionNum
    BaseTrans
    ResidenNum
    OperatCode
    Ref3
    SSIExmpt
    SignMsg
    SignDigest
    CertifNum
    KeyVersion
    CUP
    CIG
    SupplCode
    SPSrcType
    SPSrcID
    SPSrcDLN
    DeferedTax
    AgrNo
    SeqNum
    ECDPosTyp
    RptPeriod
    RptMonth
    U_BType
    U_CLIST
    NULL
    3285
    O
    13
    1328
    2014-08-10 00:00:00.000
    A/R Invoices - AFR100
    1328
    1328
    900.000000
    900.000000
    900.000000
    NULL
    NULL
    0.000000
    NULL
    USD
    NULL
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    N
    104
    I
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    1
    1
    N
    0
    30
    NULL
    N
    N
    NULL
    NULL
    N
    N
    NULL
    N
    17
    3285
    N
    4
    NULL
    NULL
    944
    N
    N
    N
    N
    NULL
    0
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    9.02.003.11
    NULL
    1
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    3286
    O
    24
    1375
    2014-08-10 00:00:00.000
    Incoming Payments - AFR100
    1375
    1375
    900.000000
    900.000000
    900.000000
    NULL
    NULL
    0.000000
    NULL
    USD
    NULL
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    N
    104
    I
    2014-08-10 00:00:00.000
    2014-08-10 00:00:00.000
    1
    1
    N
    0
    30
    NULL
    N
    N
    NULL
    NULL
    N
    N
    NULL
    N
    17
    3286
    N
    15
    NULL
    NULL
    945
    N
    N
    N
    N
    NULL
    0
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    9.02.003.11
    NULL
    1
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    N
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    Table JDT1:
    TransId
    Line_ID
    Account
    Debit
    Credit
    SYSCred
    SYSDeb
    FCDebit
    FCCredit
    FCCurrency
    DueDate
    SourceID
    SourceLine
    ShortName
    IntrnMatch
    ExtrMatch
    ContraAct
    LineMemo
    Ref3Line
    TransType
    RefDate
    Ref2Date
    Ref1
    Ref2
    CreatedBy
    BaseRef
    Project
    TransCode
    ProfitCode
    TaxDate
    SystemRate
    MthDate
    ToMthSum
    UserSign
    BatchNum
    FinncPriod
    RelTransId
    RelLineID
    RelType
    LogInstanc
    VatGroup
    BaseSum
    VatRate
    Indicator
    AdjTran
    RevSource
    ObjType
    VatDate
    PaymentRef
    SYSBaseSum
    MultMatch
    VatLine
    VatAmount
    SYSVatSum
    Closed
    GrossValue
    CheckAbs
    LineType
    DebCred
    SequenceNr
    StornoAcc
    BalDueDeb
    BalDueCred
    BalFcDeb
    BalFcCred
    BalScDeb
    BalScCred
    IsNet
    DunWizBlck
    DunnLevel
    DunDate
    TaxType
    TaxPostAcc
    StaCode
    StaType
    TaxCode
    ValidFrom
    GrossValFc
    LvlUpdDate
    OcrCode2
    OcrCode3
    OcrCode4
    OcrCode5
    MIEntry
    MIVEntry
    ClsInTP
    CenVatCom
    MatType
    PstngType
    ValidFrom2
    ValidFrom3
    ValidFrom4
    ValidFrom5
    Location
    WTaxCode
    EquVatRate
    EquVatSum
    SYSEquSum
    TotalVat
    SYSTVat
    WTLiable
    WTLine
    WTApplied
    WTAppliedS
    WTAppliedF
    WTSum
    WTSumFC
    WTSumSC
    PayBlock
    PayBlckRef
    LicTradNum
    InterimTyp
    DprId
    MatchRef
    Ordered
    CUP
    CIG
    BPLId
    BPLName
    VatRegNum
    SLEDGERF
    U_CLIST
    3285
    0
    100200200100000
    900.000000
    0.000000
    0.000000
    900.000000
    900.000000
    0.000000
    USD
    2014-08-10 00:00:00.000
    1328
    1
    AFR100
    0
    0
    400100100300000
    A/R Invoices - AFR100
    1
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    D
    0
    NULL
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    1
    200100200900000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    USD
    2014-08-10 00:00:00.000
    1328
    -2
    200100200900000
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    X0
    900.000000
    0.000000
    N
    N
    30
    NULL
    900.000000
    0
    Y
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    C
    0
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    2
    400100100300000
    0.000000
    900.000000
    900.000000
    0.000000
    0.000000
    900.000000
    USD
    2014-08-10 00:00:00.000
    NULL
    NULL
    400100100300000
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    C
    0
    NULL
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    3
    100200100100200
    0.000000
    891.710000
    891.710000
    0.000000
    0.000000
    891.710000
    USD
    2014-08-10 00:00:00.000
    NULL
    NULL
    100200100100200
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    C
    0
    NULL
    0.000000
    891.710000
    0.000000
    891.710000
    0.000000
    891.710000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3285
    4
    500100100700000
    891.710000
    0.000000
    0.000000
    891.710000
    891.710000
    0.000000
    USD
    2014-08-10 00:00:00.000
    NULL
    NULL
    500100100700000
    0
    0
    AFR100
    A/R Invoices - AFR100
    13
    2014-08-10 00:00:00.000
    NULL
    1328
    1328
    1328
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    N
    N
    30
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    3
    D
    0
    NULL
    891.710000
    0.000000
    891.710000
    0.000000
    891.710000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3286
    0
    100200500100500
    900.000000
    0.000000
    0.000000
    900.000000
    900.000000
    0.000000
    USD
    2014-08-10 00:00:00.000
    1375
    -1
    100200500100500
    0
    0
    AFR100
    Incoming Payments - AFR100
    NULL
    24
    2014-08-10 00:00:00.000
    NULL
    1375
    1375
    1375
    NULL
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    NULL
    N
    N
    30
    NULL
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    0
    D
    0
    NULL
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    NULL
    NULL
    NULL
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    3286
    1
    100200200100000
    0.000000
    900.000000
    900.000000
    0.000000
    0.000000
    900.000000
    USD
    2014-08-10 00:00:00.000
    NULL
    -99
    AFR100
    0
    0
    100200500100500
    Incoming Payments - AFR100
    1375
    24
    2014-08-10 00:00:00.000
    NULL
    1375
    1375
    1375
    NULL
    NULL
    2014-08-10 00:00:00.000
    0.000000
    NULL
    0.000000
    1
    NULL
    104
    -1
    -1
    N
    0
    NULL
    0.000000
    0.000000
    NULL
    N
    N
    30
    NULL
    NULL
    0.000000
    0
    N
    0.000000
    0.000000
    N
    0.000000
    NULL
    0
    C
    0
    NULL
    0.000000
    900.000000
    0.000000
    900.000000
    0.000000
    900.000000
    Y
    N
    0
    NULL
    0
    N
    NULL
    NULL
    NULL
    1900-01-01 00:00:00.000
    0.000000
    NULL
    NULL
    NULL
    NULL
    NULL
    0
    0
    0
    -1
    -1
    0
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    1900-01-01 00:00:00.000
    NULL
    NULL
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    N
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    0.000000
    N
    NULL
    NULL
    0
    NULL
    NULL
    N
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    NULL
    But when I try the same in SDK/DI (oCmpSrv previously set),  I get "Internal Error (-5002) occurred":
            Try
                Dim ExtReconSvc As SAPbobsCOM.ExternalReconciliationsService = oCmpSrv.GetBusinessService(SAPbobsCOM.ServiceTypes.ExternalReconciliationsService)
                Dim ExtReconciliation As SAPbobsCOM.ExternalReconciliation = ExtReconSvc.GetDataInterface(SAPbobsCOM.ExternalReconciliationsServiceDataInterfaces.ersExternalReconciliation)
                ExtReconciliation.ReconciliationAccountType = SAPbobsCOM.ReconciliationAccountTypeEnum.rat_BusinessPartner
                Dim jeLine1 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
                jeLine1.TransactionNumber = "3285"
                jeLine1.LineNumber = 0
                Dim jeLine2 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()
                jeLine2.TransactionNumber = "3286"
                jeLine2.LineNumber = 1
                ExtReconSvc.Reconcile(ExtReconciliation)
            Catch ex As Exception
                MsgBox(ex.Message)
            End Try
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    Sorry Images were very poor in original post.

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    Date: Thu, 1 May 2014 11:39:53 -0700
    From: [email protected]
    To: [email protected]
    Subject: why do I get trial period has expired when the elements is new today?
        Re: why do I get trial period has expired when the elements is new today?
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