📄️ Error 0067: Associated Vendor is Not Synced
In the Errors tab, you might see an error message related to a Vendor for Purchase Orders or AP Invoices, typically shown as Associated Vendor is not synced.
📄️ Error 0068: Could not find a default Ledger Account
Vista Purchase Order Line Items must have a Ledger Account. This error occurs when Agave is unable to identify which Ledger Account to assign.
📄️ Error 0496: AR Invoices with no line items cannot be synced to Vista
Causes
📄️ Error 0497: Vista: Ledger Account is required for AR Invoice Line Item
Causes
📄️ Error 0498: Associated Customer is Not Synced
Causes
📄️ Error 0499: Associated Tax Code is Not Synced
Causes
📄️ Error 0500: The total amount of Vista AR Payment line items for AR Invoice Mth Exceeds...
Causes
📄️ Error 0501: Associated AR Invoice is Not Synced
Causes
📄️ Error 0502: Job Completed Month must be between XX/XX and YY/YY
Causes
📄️ Error 0503: Associated Job is not Synced
In the Errors tab, you might see an error message related to a Job, typically shown as:
📄️ Error 0564: The Country code you are writing is invalid
In the Errors tab, you might see an error message related to a Job, typically shown as: