1. Cashflow360
  2. Microsoft Dynamics Business Central
  3. Troubleshoot

Microsoft Dynamics 365 Business Central sync error: You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series VEND.

Why the sync error occurs

This error occurs when a vendor is created in Cashflow360, but fails to create in Business Central via the sync due to Manual Nos. not enabled.

How to fix the sync error

Enable Manual Nos. in Microsoft Dynamics 365 Business Central

  1. In Microsoft Dynamics 365 Business Central, search for the term "No. Series"
  2. Scroll down to Vendors
  3. Select the check box to enable Manual Nos. for this row.
  4. Sync again

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

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    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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