This is the default behaviour. The integration uses the PO DocumentDate when it transfers item receipts (the batch date). There is no option to configure how that date transfers.
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- Third Party Activation is not enabled.
- The invoice was successfully batched, but the GL accounts in the Nominal Ledger are not updated.
- During 'Retrieving updated invoices': Not a legal OleAut date.
- Number is out of sequence.
- Mobius Connect is not uploading the invoices to Sage from ConnectWise PSA
- During 'Creating Split Invoice 'X'': Invalid index specified for Item retrieval.
- Currency in ConnectWise PSA is being changed to a different currency in Sage 50.
- Retrieving the COM class factory for component with CLSID {00D8968C-64D5-4FD5-9457-ADDABC8E03BB} failed due to the following error: 80040154 Class not registered (Exception from HRESULT: 0x80040154 (REGDB_E_CLASSNOTREG)).
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- Validating that at least one transaction was selected for transfer;: It appears that there are no transactions selected for transfer. Please select some transactions and try this batch again."
- AR Invoice 'invoice#' already exists in Sage 50 Accounts
- Payments from our customers are not pulling back from Sage into CW finance screen
- How does CW/Mobius Connect/Sage handle part deliveries and why do POs that have been receive not pull through the received product in Sage?
- The user name and password are incorrect. Please enter a valid user name and password.
- The batch retrieved from ConnectWise does not have any transactions associated with it.
- Performance issues
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