000356 : ConnectIt-Sage200 - Supplier Account Balance has exceeded Credit Limit
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| Created: |
07 Oct 2015 |
| Last Updated: |
07 Oct 2015 |
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Message
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Fatal Error creating Product Purchase Order in Sage 200.
The supplier account balance has exceeded the set credit limit.
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Cause |
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This is an error generated by Sage 200 to inform you that the Supplier is over the Credit Limit they have set in the Sage 200 Purchase Ledger.
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Resolution |
The Supplier Credit Limit may be increased in Sage 200 or set to zero to indicate an unlimited Credit Limit.
Alternatively you can use the options on the Configuration Advanced tab | Document Transfer tab | Sage 200 (Purchase) tab to set how you would like ConnectIt to behave if the Supplier has exceeded their Credit Limit.
Please note that following this error you may need to run the ConnectIt Configuration | Advanced tab | Tools tab | Delete Document feature in order to clear subsequent errors.
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