Problems posting via Infoniqa ONE 50

Formerly Sage 50 (sesame) extension.

When posting to an account or cost center that does not exist, the message Exception: Final Posting: Error 4 appears in Document.

Check account or cost unit and adjust accordingly.

Infoniqa ONE 50 sometimes reports: Error -125.

In Vertec, the error then reads: Final posting: Error -125 in document.

This can be due to:

• The document is not reconciled: the amounts of the individual posting lines together do not correspond to the amount posted on the collective account. As a rule, these are rounding errors.

• The VAT code in Infoniqa ONE 50 has an expense/income account as an automatic account instead of a collective account payable/debtor. The automatic account must be a collective account.

If error 35 occurs when posting, it is because the path including file (sfbini.dat) was specified in the system settings for FibuMandant. Only the path to the folder where the client (sfbini.dat) is located needs to be specified, not to the file itself.

This error occurs when attempting to post a creditor who has not entered anything in the Nummer extern field.