Known Issues and their Solutions
ERROR: ERRT002::{0}::No Payment Term found SOLUTION:
Sat, 8 Dec, 2018 at 3:44 PM
ERROR: ERRT003: Multiple companies found for this invoice. Please rename either the company name or its account number. SOLUTION:
Sat, 8 Dec, 2018 at 3:45 PM
ERROR: ERRT004: Company Acc No. is not entered. Enter a valid Account for this company in the Company Finance module in CW which should match the Customer ...
Sat, 8 Dec, 2018 at 3:45 PM
ERROR: ERRT005: Company Acc No. must not contain more than 15 characters. Please fix the Account field for this company in the Company Finance module in CW...
Sat, 8 Dec, 2018 at 3:46 PM
ERROR: ERRT006: Customer '....' already exists in MYOB as Supplier. EXPLANATION: This happens when a customer fails to export into MYOB becaus...
Mon, 26 Apr, 2021 at 4:54 PM
ERROR: ERRT007: Customer '...' already exists in MYOB as Employee. SOLUTION:
Sat, 22 Dec, 2018 at 12:11 PM
ERROR: ERRT008::{0}::Customer '....' does not exist in MYOB. SOLUTION:
Sat, 22 Dec, 2018 at 12:12 PM
ERROR: ERRTD009: Document Number is not entered. SOLUTION:
Sat, 8 Dec, 2018 at 3:48 PM
ERRTD010: Invoice Number '....' exceeds the maximum character limit of 8 for an MYOB Invoice Number.
ERROR: ERRTD010: Invoice Number '.....' exceeds the maximum character limit of 8 for an MYOB Invoice Number. SOLUTION:
Sat, 22 Dec, 2018 at 12:08 PM
ERROR: ERRTD011: Invoice Date is not valid. SOLUTION: Log back into Connectwise and enter correct Invoice Date.
Mon, 31 Dec, 2018 at 10:46 AM