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apurdion
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Posts: 4
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2/20/2019 6:39 PM
I have been sucessfully uploading invoices via MA540, but when I add an invoice that has a "Location" specified I get the error "Problem: Location 1 not defined for company 0001" The location is available and active. I can manually add an invoice via AP20 using said "Location".
Any ideas?
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MA540
Jason Beard
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2/26/2019 12:07 PM
Split
Location is an alpha field. Make sure you don't have any leading spaces in your input.
Deleted User
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7/30/2020 5:16 PM
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We are interesting in bringing in EDI 810's via GHX. I have successfully translated some 810's and then tried to run the MA540. Invoices (MA54) are created with errors and we get a fatalexc report showing this error: "Cannot enter both amounts and rates'. Any clues as to what that means?
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