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SmartSync Integration
15 articles in this collection
Written by
Bean Team,
Stuart Cantwell,
and
Yannis Cheung
Preparing for SmartSync Installation
Requirements for SmartSync installation for Sage 300, 100 & Quickbooks Desktop
Written by
Stuart Cantwell
Updated over a week ago
SmartSync - Firewall Troubleshooting Guide
A guide to help you troubleshoot firewall related issues for your SmartSyncTool
Written by
Stuart Cantwell
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
Stuart Cantwell
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
Stuart Cantwell
Updated over a week ago
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.
Written by
Stuart Cantwell
Updated over a week ago
AP Invoice description must not exceed 40 characters!
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
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."
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"
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
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"
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?"
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!"
Written by
Stuart Cantwell
Updated over a week ago
Section heading
Last Synced Dated
What is the "last synced date" and why it's important?
Written by
Yannis Cheung
Updated over a week ago