Sync Errors - Inventory

Inventory Product Returns
Background:  You have received a credit for an Inventory item which has been returned from your warehouse and need to reflect this transaction in ConnectWis...
Mon, 26 Mar, 2018 at 3:47 AM
ConnectWise 'CreateBatch' returned an error: System.Data.Syntax.ErrorException: Missing Operand after 'S' operator. at
An error results in ConnectWise where a Packing SlipID or an Inventory Adjustment ID includes the character '. As the ' is used to define a stri...
Mon, 26 Mar, 2018 at 3:48 AM
Setting the Inventory Adjustment Default COGS Account
Issue Background: Inventory adjustments process a $0 bill, to bring in the value of the inventory being adjusted against the account as defined in the COGS...
Mon, 26 Mar, 2018 at 3:48 AM
Warning: A Part-Shipped Purchase Order has already been synced
Scenario: When Part-Shipment is enabled, the default setting for Part-Ship Compliance will HALT based on the pre-determined settings. This is to ensure that ...
Mon, 26 Mar, 2018 at 3:48 AM
Error: A Part-Shipped Purchase Order has already been synced
Scenario: When Part-Shipment is enabled, the default setting for Part-Ship Compliance will HALT based on the pre-determined settings giving you an error. Thi...
Mon, 26 Mar, 2018 at 3:48 AM
Error: An inventory class product is included in this batch, however it is not a product type marked as an Inventory Part.
When processing Inventory Transactions, Wise-Sync can be configured to check the settings of the parts which can affect Inventory in ConnectWise. Product Ty...
Mon, 26 Mar, 2018 at 3:48 AM
Sync Inventory - Issue > COGS Is artificially inflated as items were initially purchased into inventory, Client Synced to Xero After Inventory was switched on.
COGS Is artificially inflated as items were initially purchased into inventory, Client Synced to Xero After Inventory was switched on. When the purchase tr...
Mon, 26 Mar, 2018 at 3:50 AM
Error Posting Invoice > Inventory Journal Already Exists
Where an Inventory Journal already exists, an invoice cannot be re-posted without first clearing the Journal. Sync Unposted Invoices Records in Wise-Sync Pr...
Mon, 26 Mar, 2018 at 3:50 AM