Beanworks Help Center

Sage 100 - Integration Set Up 2

• SAGE 100 INTEGRATION
• Sage 100 - SmartSync Installation & Connection Guide

Sage 100 - A/P Invoices 1

• Best practices for syncing invoices into Sage 100

Sage 100 - Purchase Orders & P/O Invoices 6

• Sage 100 - P/O Invoice Variance and Approvals
• Sage 100 - Match Invoice to Inbuilt Purchase Order(s) Workflow
• Sage 100 - P/O Invoice Variance and Approvals Setup Guide
• Sage 100 - Single Invoice matched to Multiple Imported Purchase Orders
• Sage 100 - Warehouse List for Imported Purchase Orders

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Sage 100 - Payments 1

• Best practices for syncing payments into Sage 100

Sage 100 - Sync Errors 20

• ArgumentException: Invoice # '***' for vendor 'VendorName' is division ** is already posted, please use invoice adjustment to manually enter this invoice.
• AP Invoice description must not exceed 40 characters!
• The Referenced Purchase Order(s) is/are not matched: The Purchase Order 00XXXXX is not matched: The line 00XXXX is deleted.
• 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
• "The invoice is out of balance. Do you want to delete the Invoice?"

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