Description

MONERIS CA: What does the Sage 50 source number error message mean?

Resolution

When in Sage 50 CA, you obtain a transaction approval code under a given receipt number, and then later change that number on the invoice before saving it.

To resolve the issue, simply click on 'OK', then go back and input the original receipt number as shown above. And finally, click 'Post' on the bottom right to record the invoice in Sage 50.

If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.