MYOB account right live
Issue: If the synching errors Customer Cannot be changed displays (as seen below),this is why: Explanation: The customer name has been changed for ...
Tue, 22 Jan, 2019 at 11:59 AM
Issue: If the error: "BusinessEvent_DateOccurred_InLockPeriod" appears in the integrations section as seen below: Explanation: This...
Tue, 22 Jan, 2019 at 11:59 AM
This error happens when the system tries to sync a customer or a supplier to MYOB and the entry for ABN is incorrect. Simply find the customer or supplier (...
Wed, 6 Feb, 2019 at 1:01 PM
Error Syncing Payment #INV 3552: - :
{
"Errors": [
{
"Name": "ValidationError",
"Message": "...
Wed, 6 Feb, 2019 at 4:36 PM
Error Syncing BillPayment #DEC2018: - :
{
"Errors": [
{
"Name": "SupplierMismatch",
"Message": &...
Wed, 6 Feb, 2019 at 5:10 PM
This can be of many reasons, and is quite simple to track down what happened. 1. Have a look at what MechanicDesk trying to push (from the error) 2....
Tue, 12 Feb, 2019 at 11:59 AM
This error represents some issue while authorising the account against MYOB. We would recommend the client to try again. If the problem persist, we'll ...
Thu, 28 Feb, 2019 at 11:48 AM
This means the sell price of a product on the invoice is less 0, the invoice cannot then be synched. Check each individual line item on the invoice and ...
Wed, 13 Nov, 2019 at 3:14 PM
An inventory item cannot have a negative sell price. If this happens on an invoice, that means an invoice item use a stock with a sell price negative. A...
Wed, 13 Nov, 2019 at 3:16 PM
This means that the customer of the payment and the customer of the invoice is not the same. For example The customer of the payment: In MD: num...
Fri, 17 Jan, 2020 at 11:26 AM