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Oracle Netsuite
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Sage Intacct
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Sage 100
Bank Feeds (Sage 100)
Adding Accounts to Bank Feeds (Sage 100)
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Microsoft Dynamics 365 Business Central
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Microsoft Dynamics 365 Busines...
FAQ (BC365)
Updated 21 Feb 2024
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TABLE OF CONTENTS
Unsupported Extensions
Support Extensions
Installation & Connection
Common Errors
No payment journal template has been configured on company [Your Company Name] and AL stack trace.
Need Admin Approval Error in the Wizard
Error viewing certain tables or pages, such as “TableData and permissions on TableData Vendor Ledger Entity Modify”
Issues loading and errors on the Select Company page of the wizard
Common Questions
"Do I need to update my plugin or will it automatically update?"
"Who from my company is needed to help connect my Business Central environment with the plugin?"
Payment
Common Errors
Incorrect Payment Amount Error
Post An Entry With An Earlier Posting Date Error
An Open Posted Purchase Invoice isn't showing up on the Pay Invoices page
An invoice I do not want on the Pay Invoices page is showing up on it
Check is not showing up as a payment option for my vendors
Common Questions
"How do I know the status of my payments?"
"The Payment Status of an invoice stays in 'Processing' "
"What field must be filled in to send a memo to my vendors?"
"How can I block payments for a vendor?"
"How come I can't see the UserID of users who submitted payments?"
"How do I know which payment method code is used when submitting payments?"
Bank Feeds
Common Errors
The Data Exch. Column Def does not exist. Identification fields and values: Data Exch Def Code
The file that you are trying to import is different from the specified Bank Statement Import...... Actual Value: "Not Settled"
Common Questions
"Does the plugin auto-match reconciliation in Business Central?"
"Can the plugin automatically update the transactions in the recon module?"
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