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ERROR: ERRT002::{0}::No Payment Term found SOLUTION:

ERROR: ERRT003: Multiple companies found for this invoice. Please rename either the company name or its account number. SOLUTION:

ERROR: ERRT004: Company Acc No. is not entered. Enter a valid Account for this company in the Company Finance module in CW which should match the Customer ...

ERROR: ERRT005: Company Acc No. must not contain more than 15 characters. Please fix the Account field for this company in the Company Finance module in CW...

ERROR: ERRT006: Customer '....' already exists in MYOB as Supplier. EXPLANATION: This happens when a customer fails to export into MYOB becaus...

ERROR: ERRT007: Customer '...' already exists in MYOB as Employee. SOLUTION:

ERROR: ERRT008::{0}::Customer '....' does not exist in MYOB. SOLUTION:

ERROR: ERRTD009: Document Number is not entered. SOLUTION:

ERROR: ERRTD010: Invoice Number '.....' exceeds the maximum character limit of 8 for an MYOB Invoice Number. SOLUTION:

ERROR: ERRTD011: Invoice Date is not valid. SOLUTION: Log back into Connectwise and enter correct Invoice Date.