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  2. Sage Intacct
  3. Troubleshoot

Sage Intacct sync error: Vendor VXXXX is on hold

Why the sync error occurs

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

How to fix the sync error

In Sage Intacct:

  1. Pull up the vendor record for the vendor with the sync error
  2. Under the additional information tab, uncheck the on hold box
  3. Sync again

Vendor on hold

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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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