Sage Intacct sync error : The following fields are missing in XXXX Customer/Vendor for Sage Intacct
Why the sync error occurs
This error occurs when a customer or vendor in Sage Intacct is missing a piece of information that's required in Key CashFlow to save the vendor or customer. The missing info will be indicated in the error, and will be one of the following:
- Address Line 1
- Zip Code
- Country (if Multi-Currency is enabled in Sage Intacct)
For compliance reasons, these pieces of information cannot be blank, so the sync will not allow these fields to sync over to Key CashFlow if they're blank.
How to fix the sync error
In Sage Intacct, add the missing piece of information to the vendor or customer record(s), as indicated by the sync error message, save, and sync again.