Banana Error List
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Cause
You are trying to print one or more invoices from transactions table that do not belong to a customer group.Solutions
To print invoices, the registrations must contain an account (or a cost center) that belongs to the… -
Cause
This message is displayed when using the Create payment file command and the name chosen to export the document is already used by another file.
Solutions
Confirm overwriting the file in the displayed dialog if… -
Causes
VAT on cash received cannot be calculated because the customer and supplier groups are missing.
Solutions
Check that in the Accounts table the totaling groups of customers and suppliers are present,…
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Cause
You are using functions in the Customers menu, where indications about the customer's account or the customer's group are missing in the settings.
Solutions
In order to use the Customer's functions you…
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Cause
You are using functions in the Suppliers menu, where indications about the supplier's account or the supplier's group are missing in the settings.
Solutions
In order to use the Supplier's functions you…
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Cause
You have not specified a Customers / Suppliers account or group.
Solution
In order to use the Customers / Suppliers functions you need to indicate the account or Customers / Suppliers group (see Reports menu…
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Cause
There are errors in the accounting The opening balances doesn't correspond to the previous year's balancesSolution
Execute Check accounting to obtain a list of possible errors. Make sure that the… -
Cause
When printing statements, it is verified that the totals of all the invoices grouped by customer correspond to the balances of the account cards of the respective customers. If the amounts do not match, the difference is…
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Causes
The application was unable to establish a secure SSL connection with the server and, to protect the data, the connection was automatically blocked.This error occurs when the server's security certificate cannot be…