SmartSync Integration

Preparing for SmartSync Installation

Requirements for SmartSync installation

Written by Bean Team
Updated over a week ago

SmartSync - Firewall Troubleshooting Guide

A guide to help you troubleshoot firewall related issues for your SmartSyncTool

Written by Bean Team
Updated over a week ago

SmartSync

How does SmartSync work and setting up SmartSync within our web application

Written by Bean Team
Updated over a week ago

SmartSync - Firewall Setup (All ERPs)

Firewall requirements to allow data to flow between your ERP and Beanworks/SageAPA

Written by Bean Team
Updated over a week ago

Creating Windows User for Smartsync (All ERPs)

Here is where you can find the steps to create a Windows user specifically for the SmartSync application.

Written by Bean Team
Updated over a week ago

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.

Written by Bean Team
Updated over a week ago

AP Invoice description must not exceed 40 characters!

Written by Bean Team
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

Written by Bean Team
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."

Written by Bean Team
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"

Written by Bean Team
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

Written by Bean Team
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"

Written by Bean Team
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?"

Written by Bean Team
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!"

Written by Bean Team
Updated over a week ago

Last Synced Dated

What is the "last synced date" and why it's important?

Written by Yannis Cheung
Updated over a week ago