Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
September 2022
September 2022
A client has advised that when they tried to import invoices and payments from Simpro to MYOB they received a large number of rejected files with an error meesage of Code 173: A request should not contain UID during POST operation.
They have advised that while most invoices and payments have gone across, customers did not go across at all.
I am aware of there being a similar issue with Dext transfers last week that had to be sorted by MYOB. Could the recent upgrade be causing this issue now for Simpro transfers?
September 2022
September 2022
Hi @Carissa_B , due to a change in the API behaviour, introduced in 2022.8, this requires Simpro (and Dext) to change their program.
You should refer these articles to Simpro/Dext support:
https://apisupport.myob.com/hc/en-us/articles/5319928281871
https://apisupport.myob.com/hc/en-us/articles/4788117269647
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
41
|
2551
|
|||
31
|
1366
|
|||
8
|
796
|
|||
5
|
533
|
|||
7
|
1259
|