If you received the following error sync invoices from SageAPA into Sage 50 US.
When we sync exports from SageAPA into Sage 50 US for the first time, you'll receive a pop up in Sage 50 asking you to allow Beanworks to connect with Sage.
It's likely someone has not authorised the sync tool to connect to Sage 50 and selected to remember this setting.
To change this you'll need to log into Sage 50 US and go to "Options" -> "Global" and under the "General" tab, choose to Reset.
Export the invoice from Beanworks and sync in the tool again. Once the tool indicates it's received the file:
Immediately click back into Sage 50 US and the pop up will appear again.
Choose "Remember this setting" and "Yes" .