The user is receiving the below error message when publishing invoices to Sage 50 Canada.

The allocated amount exceeds the entry amount., ID: E157

Applies To

  • Sage 50 Canada users


To clear this error, please do the following:

  1. Go to your Sage program and open the company file in single user mode.

  2. Go to Setup > Settings > Projects (Job Site) > Allocation.

  3. Set the option to Percent for Allocate Other Transaction by.

  4. Click OK to save the changes.

  5. Go back to AutoEntry and re-sync your company data.

  6. The error should clear once you republish the affected invoice(s).

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