Integration App

GP eConnect - taPMTransactionInsert Error Description = Misc Tax Schedule ID (MSCSCHID) does not exist in the Sales/Purchse Tax Schedule Master Table - TX00102
Error: While sending an expense report to GP, if you get the following error - Solution: Please use one of the option to resolve this issue. Op...
Tue, 16 Oct, 2018 at 5:54 AM
How to Restart NAV Service
Sometimes, your NAV Web service is hung or not started, starting it could help you to resolve the request failed with HTTP status 401: Unauthorized issue. ...
Fri, 31 Mar, 2023 at 2:40 AM
Sage Intacct - BL34000063 AP bill is referencing a record that does not exist.
While pushing expense reports to the Sage Intacct Accounts Payable => Bills screen via the Gorilla Expense Web App, you may get the error shown below. Th...
Thu, 4 Jan, 2024 at 9:16 AM
GP eConnect AA - An item with the same key has already been added.
Error: While sending an expense report to GP AA, you may get the following error - Timestamp:4/13/2023 5:50:10 PM Category:GP AA Exception Priority:1  E...
Wed, 24 Jan, 2024 at 2:06 AM
Dynamics BC - You cannot assign new numbers from the number series P-INV
Error: While sending an expense report to Dynamics BC, you may get the following error - Solution:  In the No. Series, if Ending No. and Last No. Used...
Wed, 24 Jan, 2024 at 2:18 AM