SmartSync Integration

Tracy Thompson avatar Neha Gupta avatar Stuart Cantwell avatar
14 articles in this collection
Written by Tracy Thompson, Neha Gupta, and Stuart Cantwell
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