Sage 100 - Sync Errors (16)

Sage 100 Sync Error - Error: Invoice # 'X' for vendor 'X' in division X is already posted, please use invoice adjustment to manually enter this invoice.

Sage 100 Sync Error - Code: AP_OutofBalance.Y2 Error: The invoice is out of balance. Do you want to delete the Invoice?

Sage 100 Sync Error - AP Invoice description must not exceed 40 characters!

Sage 100 Sync Error - The Referenced Purchase Order(s) is/are not matched: The Purchase Order X is not matched: The line X is deleted.

Sage 100 Sync Error - PO Validation Error: The Referenced Purchase Order(s) is/are not matched: The Purchase Order 0010024 is deleted.

Sage 100 Sync Error - There is no invoice with the reference number 'X' posted to vendor 'X' in division X

Sage 100 Sync Error - Code CI_Batch_Record, Message: This entry already exists in batch X when calling nSetKey with parameters

Sage 100 Sync Error -Error:Failed to initialize the ProvideX library

Sage 100 Sync Error - Error: The specified path does not exist

Sage 100 Sync Error - Error: PO_OverInvoiced Error: You have entered a quantity invoiced that exceeds the quantity ordered minus the quantity invoiced to date.