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Accounting Systems/ERPs
Accounting System Settings
143
Account ID AccountingSystemSetting
Accounts Receivable Account AccountingSystemSetting
Api Id AccountingSystemSetting
Api Key AccountingSystemSetting
ApiKey AccountingSystemSetting
View all 143
Advanced Business Manager
1
dbexpsda40 dbxadapter dbxmss dbxoodbc bad image
Accentis
10
Accentis Setup Manual
Save Sale Header
The content type text/html of the response message does not match the content type of the binding (text/xml; charset=utf-8).
30-May-2019 02:25:38 : The provided URI scheme 'https' is invalid; expected 'http'.
Column 'Customer name' does not belong to table AECData
View all 10
Attache
4
ERROR [00008] [FairCom][ODBC FairCom Driver 11.2.2.22002(Build-170117)][ctreeSQL]
Logon is denied because the number of distinct user accounts that are allowed to be connected at one time has been reached
Setup Attache
Welcome to the Order Exchange - Ready to Commence EDI to Attache
Cin 7
8
Cin 7 processing and Status's
Setup
Cin7 Taxcodes
Cin 7 - Connecting Customer Cards
Cin7 Branch ID Override
View all 8
Customer Adapters
1
Customer Adapter Setup
Datapel
5
Screen freezes when printing SSCC labels.
Job Codes in WMS to import Store Codes from TOE
Datapel - Order Importing Issues
Datapel Pick Statuses
Datapel: A connection was successfully established with the server, but then an error occurred during the pre-login handshake. (provider: TCP Provider, error: 0 - An existing connection was forcibly closed by the remote host.)" This means t
DEAR Accounting System
15
Connecting to DEAR
DEAR - Importing Orders
Split Shipments/Backorders and Advanced Orders in Dear Systems
Auto Emailing SSCC labels in Dear Systems
Fetching price from Dear price tiers
View all 15
Dynamics AX
2
Error importing - How to determine reason
Dynamics AX Setup
Dynamics Nav
3
Unable to Connect - Enhanced Security Configuration
'The HTTP request is unauthorized with client authentication scheme 'Negotiate'. The authentication header received from the server was ' Negotiate'.'
The maximum message size quota for incoming messages (###) has been exceeded. To increase the quota, use the MaxReceivedMessageSize property on the appropriate binding element.
Indigo8
1
How to check what information the invoice return from Indigo8
JIWA
3
How to check a JIWA import issue
How to Setup Jiwa
Welcome to the Order Exchange - Ready to Commence EDI to JIWA
MYOB Account Right
18
Setting up API on a network - configuration file
Error when Setting UP Account Right Online
Communications issue after upgrading - Company file version not supported
Account Right Notes
How to handle "Freight" field
View all 18
MYOB Advanced
16
MYOB Advanced Setup
SaveSale.xls for 6.000.001
MYOB Advance 'Response status code does not indicate success: 500 (Internal Server Error)
MYOB Adv Locations and Errors - Location' cannot be found in the system.
Cannot see the customer through the API, but they are in Advanced
View all 16
MYOB Exo
2
MYOB Exo SSCC label fields
Welcome to the Order Exchange - Ready to Commence EDI to EXO
Neto
3
Neto Setup
Item Barcodes
Welcome to the Order Exchange - Ready to Commence EDI to NETO
NetSuite
5
Setup
Error in importing Order - [Code=USER_ERROR] Please enter a value for amount.
Linking an item fulfillment to an invoice
Using Pricing Matrixes
Customer not being found even though it exists
Ostendo
4
Setup
Tax Codes and Tax Matrixes E.G. No Such TAXGROUP [TAXABLE]
Linking Customer Cards in Ostendo
API Licence
Quickbooks Desktop
3
Setup instructions
There is an invalid reference to QuickBooks Ship Method
An error has occurred in 'Customers found = 0'
Quick Books Online
5
Quick Books Online - System Array Empty ()
Quickbooks Online Setup - Windows
How to decide which value is set to Ship Via when importing an order
Quick Books Online - Early Payment Discount
Welcome to the Order Exchange - Ready to Commence EDI to QBO
Reckon
7
Authorizing Reckon
Requirements to run Reckon Accounting system with TOE
How to specify the barcode of items in Reckon
Error Importing orders into Reckon Desktop
Authorizing Reckon Hosted
View all 7
SAP B1
1
SAB B1 Setup
Sap By Design
1
SAP By Design Filters
Sybiz.net
1
Sybiz.Net Setup
Tencia
1
Tencia import file definition
Xero
11
Xero - Getting Started
Xero - Dataflow
Xero -FAQ
How to disconnect Xero
Xero - Terms and how due date is set up for Sales Invoice
View all 11
Help Desk Software
by Freshdesk