000127 : CI_NotNumeric – “DEFAULT” is not numeric
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| Created: |
15 Sep 2008 |
| Last Updated: |
07 Apr 2010 |
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Message
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Fatal Error creating S/O Sales Order in Sage MAS
CI_NotNumeric – “DEFAULT” is not numeric
CI_NotNumeric – “01/01/2008” is not numeric
An error occurred creating the S/O Sales Order document in Sage MAS
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Cause |
1) The above error is received because a Cost of Goods Sale Account &/or Sales/Income Account has not been applied to one (or more) of the Item Product Lines in the Sage MAS database.
2) It may also be because an invalid Product Code or G/L module Sales / Purchase Account reference has been specified in the configuration for using with Discount or Charge Line Items.
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Resolution |
1) The Cost of Goods Sale Account &/ or Sales/Income Account needs to be added to one (or more) of the product Line Items in the Sage MAS database.
2) Check that the Discount or Charge Line Item Product Code exists and that the Sales and Purchase Accounts specified on the ConnectIt configuration exist and are in the format "000000000"
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See Also...
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