Known Issue - Unable to test connection to REST API when PSA Site is using the API Endpoint.Known Issue: Duplicate Sales Tax being Calculated in Total on a Purchase Order.Known Issue - Business Validation Error: You must specify a transaction amount that is 0 or greater.Known Issue: Real-Time Sync Callbacks Failing after Mass Invoice (Email) Update.Error Message: Unable to connect to QuickBooks Company.Out of Balance Error: An Adjustment is greater than the set limit.A result set from ConnectWise contains more than one purchase order.ConnectWise v2015.x API Endpoint Changes > Account Changes Required.Error: Payments can only be applied to invoices that are awaiting payment.No Item ID or Non-Product ID has been defined in ConnectWise for an item with Account Number ''.Xero Validation Error: Due Dates cannot be more than 999 days after the invoice date.ConnectWise Payment Sync Error: Xero Invoice Number and Reference both match ConnectWise Invoice Numbers.Error Message: Duplicate Name Exists error of type: Vendor.Unable to Set Password when AD Integration Enabled.Error Updating Xero: No matches for product with item ID.Xero Validation Error: An existing Invoice with the specified InvoiceID could not be found.Error Updating Xero: Failed to execute on status.Failed to get contact bill contact for company ''.Sync Error: Sequence contains no matching element.Advanced Tax Mapping: GL Entries - 'Tax Code' is not a valid tax code name.A GLBatchID already exists, which is a result of that Purchase Order and Receiving Slip already being being sent.ConnectWise 'UpdateBatch' returned an error: .Exception (0x80131904): String or binary data would be truncated.Validation Error: Xero Tax Validation Errors.An Item has a blank sales account number (for Expenses).Sync Error: ConnectWise Validation Error: Company or Contact has been deleted (in Company Recycle Bin).Error Message: You do not have security access to view 'document'.Sync Error: Error Updating Xero: Adjustments are not supported unless Inventory COGS is enabled.Please contact your Manage Administrator. Toubleshooting - A server error has occurred.Please check the stack trace for more detail. An error occured while executing the query.Xero Validation Error: Item code '' is not valid.Troubleshooting: Test ConnectWise Connectivity Fails Despite Correct Credentials.Failed to insert the COGS journal for this batch.Error Posting Invoice > Inventory Journal Already Exists.Sync Inventory - Issue > COGS Is artificially inflated as items were initially purchased into inventory, Client Synced to Xero After Inventory was switched on.Warning: A Part-Shipped Purchase Order has already been synced.Setting the Inventory Adjustment Default COGS Account.ConnectWise 'CreateBatch' returned an error: : Missing Operand after 'S' operator.Inventory Product Returns (RMA Process).ConnectWise PSA updates to sync with Wise-Sync.Connecting Wise-Sync to QuickBooks Online.Connecting Wise-Sync to ConnectWise PSA.Adding Account Numbers to QuickBooks Online.Migrating to Wise-Sync from a previous sync tool.
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