SmartSync Integration

Tracy Thompson avatar Bean Team avatar Stuart Cantwell avatar +1
15 articles in this collection
Written by Tracy Thompson, Bean Team, Stuart Cantwell and 1 other
Sage 100 SmartSync error messages

ArgumentException: Invoice # '***' for vendor 'VendorName' is division ** is already posted, please use invoice adjustment to manually enter this invoice.

Invoice # '***' for vendor 'VendorName' is division ** is already posted, please use invoice adjustment to manually enter this invoice.
Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

AP Invoice description must not exceed 40 characters!

Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

The Referenced Purchase Order(s) is/are not matched: The Purchase Order 00XXXXX is not matched: The line 000XXX does not match : Unit Cost is changed : XX.XXX to XX.XXX

Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

The Referenced Purchase Order(s) is/are not matched: The Purchase Order 00XXXXX is not matched: The line 00XXXX is deleted.

Sage 100 SmartSync Error - "The Referenced Purchase Order is not matched:The Purchase Order 00XX is not matched:The line 00XX is deleted."
Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

There is Sage 100 Error : Code CI_Batch_Record, Message: This entry already exists in batch 00XXX.when calling nSetKey with parameters

Sage 100 SmartSync Error - "This entry already exists in batch 00XXX.when calling nSetKey with parameters"
Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

The Referenced Purchase Order(s) is/are not matched: The Purchase Order 00XX is not matched: The line 0000XX does not match : Quantity Ordered is changed : XXX.XX to XXX.XX. Extension Amount is changed : XXX.XX to XXX.XX

Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

When calling nSetKeyValue with parameters VendorNo$, 00XXXX there is Sage 100 Error : Code CI_NOF, Message: XX-00XXXX is not on file

Sage 100 SmartSync error - "Code CI_NOF, Message: XX-00XXXX is not on file"
Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

"The invoice is out of balance. Do you want to delete the Invoice?"

Sage 100 SmartSync Error message - "The invoice is out of balance. Do you want to delete the Invoice?"
Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago

There is no invoice with the reference number 'XXXX' posted to vendor 'XXXX' in division XX!

Sage 100 SmartSync error - "There is no invoice with the reference number 'XXXX' posted to vendor 'XXXX' in division XX!"
Stuart Cantwell avatar
Written by Stuart Cantwell
Updated over a week ago