Publishing errors
Errors occurring when publishing
68 articles
- Invoices not publishing to 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: '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: '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.
- Base currency of workflow (XXX) is different from home currency (XXX) of company you are connecting to. Please change the company's base currency from company settings page in AutoEntry.
- ERROR: 'Unable to pay invoice'
- ERROR: 'Invoice Date is greater than today's date'
- Error: 'The remote server returned an error: (400) Bad Request'
- Error: 'Domestic Reverse Charge cannot be applied to invoices for contacts which do not have 'VAT Reverse Charge' enabled'
- Error: 'An unexpected error occurred'
- Error: 'Attachment could not be posted. API Http error.'
- Error: 'Line items (tax amount) You cannot add tax, your business is not registered for tax.'
- Error: '1.line_items.description : This field is required.'
- Error: 'Line items (ledger account) is invalid.'
- Error: Action restricted for Start in United Kingdom/Ireland
- Error: 'Contact does not exist in Sage'
- Invoices not publishing to Sage Accounting
- Error: "["{\"message\": \"Endpoint request timed out\"}"]"
- ERROR: '1.Access denied. User not allowed. (MBM)...'
- Error: Invoice XXX has not been published because contact selected does not exist in accounting software (XXX); please review contact and try to publish again.
- Error: Line items (EU goods services) Please Select the EU Goods/Services on each item line
- Invoices not publishing to Sage 50
- ERROR: 'An unknown error has occurred...'
- 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...'
- 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: 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)
- ERROR: 'Problems while trying to create your transaction...'
- Error: "Download has failed"
- Error: 'Invalid or missing Project Reference'
- Error: '1.Authorization : Your access token has expired. You can refresh the token or ask the user for a new grant.'
- Error: 'You have reached the limit of invoices you can approve.'
- Error: 'Xero API error calling GetInvoices'
- Error: 'Connection must be valid and open.'
- Error: 'Organisation is not subscribed to currency.'
- Error: 'The contact specified has possibly been merged (or archived). Xero does not indicate if the contact is merged, therefore AutoEntry cannot know for sure.'
- Error: Invoice [number] has been published to your accounting software but attachment could not be uploaded (Xero Ledger)
- Error: 'Invalid Reference Id : Items element id not found'
- Error: 'Feature Not Supported Error : We're sorry. This feature is not included in your QuickBooks Online Simple Start subscription.'
- Error: 'Unable to cast object of type 'Intuit.Ipp.Data.AccountBasedExpenseLineDetail' to type 'Intuit.Ipp.Data.ItemBasedExpenseLineDetail'
- VAT Figures Rounding when Published to QuickBooks Online
- Error: 'There was an error when saving a Bill, QuickBooks error message: Only one a/r or a/p account allowed per transaction.'
- ERROR: 'Detail:Invalid or Unsupported currency type supplied'