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Sage Intacct Sync Error: Vendor VXXXX is on hold

Sync Error

Vendor VXXXX is on hold


This sync error occurs when a vendor is marked as on hold in Sage Intacct


1. In Sage Intacct, pull up the vendor record for the vendor with the sync error

2. Under the additional information tab, uncheck the "on hold" box (see screen shot below)

3. Sync again