Troubleshoot
- Sage Intacct sync error: Payment cannot be processed as one or more bills have been paid. Please check your input values.
- Sage Intacct sync error: Invoice [X] cannot be created in Intacct: Could not retrieve the Sequence record!
- Sage Intacct sync error: Use of empty Entity is invalid. A valid Multi-Entity Entity must be specified.
- Sage Intacct sync error: This company is not authorized for XML transactions. Please subscribe to the XML Gateway
- Sage Intacct sync error: The account number 'xxx' is associated to the Credit Card 'xx and x'
- Sage Intacct sync error: Sync did not finish successfully
- Sage Intacct sync error: The document you are trying to create has no location specified. Specify a location either in the Line Item or in the Financial Account.
- Sage Intacct sync error: Creating an advance payment requires an offset account. Offset account not selected.
- Sage Intacct sync error: Smart Rule error: FOR_SUBLEDGER_USE_ONLY_JOURNAL Violated Journal type XXX is defined as a subledger use only and cannot be directly entered against.
- Sage Intacct sync error: Vendor VXXXX is on hold
- Sage Intacct sync error: Enter a summary, and try again
- Sage Intacct sync error: You cannot update a root level vendor from an entity/restricted user with one entity
- Sage Intacct sync error: Your journal APJA is currently set to 'Accrual' reporting method which is not allowed for this transaction. The journal needs to be set as 'Both Cash and Accrual' reporting method in order to post your transaction.
- Sage Intacct sync error: Illegal format for AR Invoice Detail : Transaction amount null
- Sage Intacct sync error: Invalid billable options You have to select a valid Item if you want a line to be billable
- Sage Intacct sync error: Transaction 'XXXX' can't be reclassified
- Sage Intacct sync error: Could not find a UOM Group to associate with this item
- Sage Intacct sync error: A problem occurred while trying to connect to Sage Intacct gateway
- Sage Intacct sync error: Invalid Tax ID format entered Tax ID should be in valid format (XXX-XX-XXXX or XX-XXXXXXX)
- Sage Intacct sync error: Illegal character entity. (Last sync on xxxxxx did not finish successfully.)
- Sage Intacct sync error: The entire transaction in this operation has been rolled back due to an error.
- Sage Intacct sync error: Error initializing Account Mapping: billcom is not authorized to execute this function
- Sage Intacct sync error: Please provide a payment batch key
- Sage Intacct sync error: Summary does not exist
- Payments being voided in Sage Intacct
- Sage Intacct sync error: Periods are closed. Your transaction date (XX/XX/XXXX) is within a period that's been closed.
- Sage Intacct sync error: Please link vendor to this Charge Card.
- Sage Intacct sync error: Please select a UOM Group or select a default UOM group in the Inventory Setup
- Sage Intacct sync error: Primary Account number invalid length, expecting(4) on account number
- Sage Intacct sync error: Release bill XXXX for payment, then try again.
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