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ArgumentException: Invoice # '***' for vendor 'VendorName' is division ** is already posted, please use invoice adjustment to manually enter this invoice.
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Sage 100 Sync Error - AP Invoice description must not exceed 40 characters!
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The Referenced Purchase Order(s) is/are not matched: The Purchase Order 00XXXXX is not matched: The line 00XXXX is deleted.
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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
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"The invoice is out of balance. Do you want to delete the Invoice?"
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There is no invoice with the reference number 'XXXX' posted to vendor 'XXXX' in division XX!
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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
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There is Sage 100 Error : Code CI_Batch_Record, Message: This entry already exists in batch 00XXX.when calling nSetKey with parameters
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When calling nSetKeyValue with parameters VendorNo$, 00XXXX there is Sage 100 Error : Code CI_NOF, Message: XX-00XXXX is not on file
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Sage 100 Sync Error - "A posted Invoice coded with the same Invoice Number and Vendor already exists in Sage. It's possible this Invoice is a duplicate"