Issue
description |
Error message / description |
File Import
|
Attempt to modify a different record than was
retrieved |
Accpac Finder is case
sensitive after upgrade |
Accpac Finder is case sensitive after upgrade |
Increase number of decimals
in optional field set up and values across tables |
Optional field was created and used with 2
decimals and needs to increase to 4 |
Order Posting failed |
You cannot have an inventory of non-stock items. |
Accpac Day End error |
Account set cannot be found |
Bank Reconciliation Posting
Failed |
Requested receipt was cleared previously |
Day End does not complete |
Shipment Cost-To-Clear. Record already exists |
Job Cost revenue
recognition posting fails. |
Budget Header. Record already exists |
Day End failing |
Item xxxxxxx does not exists |
Bank Reconciliation posting
|
Data Error. Check <null> for bank <null> was not
found in Payroll. |
Day End failing |
Currency code discrepancy |
Calculating Payroll fails |
Check Run. An error has occurred during the
processing of calculate payroll. The error returned
was 1. |
Order Entry Shipment
Posting |
Posting Failed. You must enter the shipment
again. |
AP Posting failed |
Internal Error. obsInsert failed |
Bank posting and/or check
reversal fails |
Check xxxx was previously reversed |
Day End was not completed |
PO Receipt corrupted |
Data conversion failing |
Cost Class cannot be blank |