Sage 100 - Sync Errors
Common Cause:
The invoice sync error'd as it has flagged as a potential duplicate. This means that the invoice number and vendor coding already exist...
Mon, 13 Jun, 2022 at 10:46 AM
Cause
This invoice sync error occured due the description of an invoice exceeding Sage 100’s allowed character limit of 40.
Resolution
Firstly, the ...
Mon, 13 Jun, 2022 at 10:46 AM
Common Cause:
This invoice sync error occured due to a line being deleted from the invoice after it was matched with a purchase order.
Resolution:
...
Mon, 13 Jun, 2022 at 10:47 AM
Common Cause:
This invoice sync error occured due a difference in the quantity ordered for the specified line item between the invoice and the match...
Mon, 13 Jun, 2022 at 10:47 AM
Common Cause:
An invoice with the same invoice number and vendor coding already exists in Sage 100 and is unposted.
Resolution:
You should confirm ...
Mon, 13 Jun, 2022 at 10:47 AM
Error Message:
There is no invoice with the reference number 'XXXX' posted to vendor 'XXXX' in division XX!
Common Cause:
This ...
Mon, 13 Jun, 2022 at 10:47 AM
Error
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 change...
Mon, 13 Jun, 2022 at 10:47 AM
Common cause:
This error message normally occurs when there is a duplicate invoice detected in Sage 100 within an unposted batch.
To be classifie...
Mon, 13 Jun, 2022 at 10:47 AM
Error
When calling nSetKeyValue with parameters VendorNo$, 00XXXX there is Sage 100 Error : Code CI_NOF, Message: XX-00XXXX is not on file.
Common Cau...
Mon, 13 Jun, 2022 at 10:47 AM
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Mon, 13 Jun, 2022 at 10:48 AM