| Object |
Error |
Description |
| Account |
[INVALID_VALUE] Invalid value for field PaymentGateway: Use Default Gateway |
"Use Default Gateway" is not valid text for payment gateway. Leave the field blank if using default. |
| Account |
If invoice delivery preference by email is set, either [Work Email] or [Personal Email] should be provided. |
You must provide an email address. Work email should be provided before the personal email address |
| Account |
Value of [Last Name] is blank OR Value of [First Name] is blank. |
The name should not be blank. This is required. |
| Account |
[INVALID_VALUE] The account number XXXX is invalid. |
You already have that account number in the system and account numbers should be unique. |
| Account |
[INVALID_VALUE] Invalid value for field PaymentTerm: Net 10 |
This has not been configured in your tenant |
| Account |
Account must have both a BillTo and SoldTo contact. |
Is Bill To and Is Sold To must both have a true value for an account |
| Account |
No error message: after account import, you have accounts in draft status |
The errors are in the file, just not reported in the main screen or the log. The user should go into the results file to see the error." |
