Vendor Code is Missing from Configuration doing Aatrix Update
Symptom
When running the automatic Aatrix Update getting error message:
“Vendor Code is missing from configuration please call support at 701-746-6814”
Product Line
When entering a cash type transaction (Cash Receipt/Cash Disbursement/Manual Checks/Write Checks etc.) getting error message.
The net of the Cash detail transaction lines of $xx.xx does not equal the document amount of $xx.xx
The debits and credits of the document do equal the document amount.
EWS continues to display ‘unassigned’ or ‘removed’ earning codes on Time Entry Form VI.
Committing sales order results in the following message, “An error was found in 12955, [] – Receipt Writing. The total debits and credits are not equal for the Document.”