This error means that the title of your Expense Report or the Supplier name of the item is longer than 50 characters. This is the max number that MYOB API can accept from their end. Simply edit the supplier’s name or the report’s title and try to re-publish.
- MYOB
- Sage
- Sage 50
- OdbcException:ERROR [42000]
- Sorry, we cannot publish this item because in order to publish extracted tax amounts to Sage 50 you need to select a Default Tax in your account settings.
- PushFailedException`1: Failed to push Object – ConnectionId not valid
- COMException:Not connected to Data Source – Connect or Logon failed
- Common Sage 50 and Dext Connect Errors
- Xero
- This invoice number must be unique.
- Sorry, we cannot publish this item because your request to Xero was not authorized. Please try again.
- You can’t publish the item. Make sure your Xero subscription is still active and try publishing again.
- How to Publish to Xero
- The TaxType code ### cannot be used with this account code
- Sorry, we were not able to publish the image for this item
- The User specified does not have the correct permissions to perform this action
- The document date cannot be before the end of year lock date, currently set at <date>
- The specified bank account details do not match a known bank account
- Credit Note or Invoice not of valid status for modification
- An existing invoice with the specified ID could not be found
- A valid user should be identified using the UserID
- Spend money transactions cannot be updated
- The item already exists in Xero with status different from ‘DRAFT’!
- To send to Bank Accounts you will need to set a linked bank account.
- Account code “###” is not a valid code for this document
- You have reached the limit of invoices you can approve!
- The tax amount cannot be greater than the line amount!
- Account code ‘###’ has been archived or has been deleted. Each line item must reference a valid account.
- KashFlow
- General Troubleshooting
- QuickBooks Online