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Publishing errors

Errors occurring when publishing

Publishing errors - ALL
Invoices not publishing to my accounting software
Error: 'Invoice xxxx cannot be approved as tax rate (Tax / Net) does not match the rate on selected tax code(s)'
Error: 'Invoice lines invoice lines quantity, unit price must be supplied for all invoice lines.'
Error: 'Invalid or missing Cost Code'
Error: 'Invoice/Bill Already Exists in your Accounts Package'
Error: 'Invoice date cannot be after due date.'
Error: 'Couldn't find TaxRate'
Error: Line items (EU goods services) Please Select the EU Goods/Services on each item line
Error: 'Invalid or missing Project Reference'
Error: 'Error occurred while checking for duplicate invoice.'
Error: 'Line items (currency tax amount) You cannot record VAT Amount if using a VAT Rate with a Zero %.'
Error: 'Tax code is not correct, it should be a number but the code specified is 'T0''
Invoices not Auto-Publishing
Error: 'Object reference not set to an instance of an object.'
Error: 'Tax rate id is not allowed for tax address region.'
Error: Invoice [number] has been published to your accounting software but attachment could not be uploaded
Error: '1.Authorization : Your access token has expired. You can refresh the token or ask the user for a new grant.'
Error: 'Input string was not in a correct format.'
Error: 'Invoice xxxx was not approved, please check it has all codes assigned.'
Error: 'String too long.'
Error: 'Line Item Net/Total does not match Invoice Net/Total'
Error: This invoice won't be posted to accounting software as there is no Net amount.
Publishing errors - Sage 50
Invoices not publishing to Sage 50
Error: 'An unknown error has occurred. To protect your company data, Sage 50 will now shut down. Any unsaved data will be lost. ID: E97'
Error: 'The Foreign Currency on the account does not match the Foreign Currency on the transaction.'
Error: 'Unsupported Feature: DueDateForSalesInvoice'
Error: 'Nullable object must have a value.'
Error: 'The following error occurred connecting to your Accounts Package: Retrieving the COM class factory for component failed due to the following error: 80070008 Not enough memory resources are available to process this command.'
Error: 'Retrieving data from Sage timed out. This can happen when there is a blocking dialogue only visible when running in interactive mode, or if the accounts files is large and accessed over a slow network.'
Error: 'Bad Gateway'/'Out of Memory'
Error: 'The allocated amount exceeds the entry amount., ID: E157'
Error: 'You have entered a value that has been assigned to another Transaction. You cannot have two Transactions with the same value. , ID: E95'
Error inserting Purchase Order: (Sage.Simply.Common.SimplyException) Database corruption. There are invalid account internal id in account department relationship table.
Error: 'The date must be between MM/DD/YYYY and MM/DD/YYYY. If you want to process transactions in the new year, choose Start New Year or Change Session Date from the Maintenance menu to start a new year. , ID: E2'
Error: 'The cheque number you entered is out of sequence.'
How to install the Sage Data Object component (SDO)