AutoEntry by Sage

Common reasons why your published invoices from AutoEntry don't show in Sage 50.

Invoices not publishing to Sage 50

How to resolve the ID:E97 error when publishing an invoice to Sage 50 Canada.

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'

How to clear the error 'The Foreign Currency on the account does not match the Foreign Currency on the transaction.' from an invoice.

Error: 'The Foreign Currency on the account does not match the Foreign Currency on the transaction.'

How to clear the error 'Unsupported Feature: DueDateForSalesInvoice' for Sage 50 integrated companies.

Error: 'Unsupported Feature: DueDateForSalesInvoice'

How to clear the error message 'Nullable object must have a value.' from your invoices when publishing to Sage 50.

Error: 'Nullable object must have a value.'

How to clear the 'COM class factory' error from your company's integration status/sync app

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.'

How to resolve this error when publishing an invoice from AutoEntry.

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.'

How to clear a 'Bad Gateway' or 'Out of Memory' error for Sage 50 UK&I integrated companies

Error: 'Bad Gateway'/'Out of Memory'

How to clear the Sage 50 Canada error ID: E157

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

How to resolve the ID: E95 error in AutoEntry (integrating with Sage 50 Canada)

Error: 'You have entered a value that has been assigned to another Transaction. You cannot have two Transactions with the same value. , ID: E95'

How to clear the 'invalid account internal id in account department relationship table' error from Sage 50 Canada invoices.

Error: Database corruption. There are invalid account internal id in account department relationship table

How to clear this error message when publishing from AutoEntry to Sage 50 Canada.

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'

How to resolve this error when publishing an invoice from AutoEntry to Sage 50 Canada.

Error: 'The cheque number you entered is out of sequence.'

Installing the SDO version compatible with Sage 50 accounts integrated with AutoEntry.

How to install the Sage Data Object component (SDO)

Sukhi

Oliver Cook

Publishing errors - Sage 50

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