Sage 100 - Sync Errors

ArgumentException: Invoice # '***' for vendor 'VendorName' is division ** is already posted, please use invoice adjustment to manually enter this invoice.
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
AP Invoice description must not exceed 40 characters!
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
The Referenced Purchase Order(s) is/are not matched: The Purchase Order 00XXXXX is not matched: The line 00XXXX is deleted.
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
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
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
"The invoice is out of balance. Do you want to delete the Invoice?"
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
There is no invoice with the reference number 'XXXX' posted to vendor 'XXXX' in division XX!
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
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
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
There is Sage 100 Error : Code CI_Batch_Record, Message: This entry already exists in batch 00XXX.when calling nSetKey with parameters
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
When calling nSetKeyValue with parameters VendorNo$, 00XXXX there is Sage 100 Error : Code CI_NOF, Message: XX-00XXXX is not on file
Error When calling nSetKeyValue with parameters VendorNo$, 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
Expense Module Webinars
Please see below for expense related webinars - Expense Module - Training Webinar Watch this webinar if expense module has been enabled for your lega...
Mon, 13 Jun, 2022 at 10:48 AM