Category: Season Office

Troubleshooting Season Crashes

Email Error Code 2

How to force close Season

Trial Balance Doesn’t Match

Season Error – “Customer is set as Contract customer. This product is NOT in their price book.”

Season Error – VAT Code not set up for EC Sales

Season Error – VAT code not set up for EC Purchases

How to fix post exception – Line Totals do not match header totals for order.

How to fix posting exception – Credit amount is greater than amount outstanding on allocated Invoice. Cannot post credit..

How to fix posting exception – Transport Code (….) Is Invalid