What to do if you see the message "Could not auto assign all the required numbers"
What to do if you see the message "File attachment failed"
What to do if you see the message "You have specified the project but no cost type"
What to do if you see the message "e-conomic responded with access denied" or "We are getting unauthorised messages from e-conomic"
What to do if you see the message "There is no open accounting year for date..." or "Missing accounting year ... "
What to do if you see a message mentioning an "input string"
What to do if you see a message saying "The Contra number is not defined in e-conomic"
What to do if you see a message saying the "Account number is not present in e-conomic" or "Account(s) is not found or barred."
What to do if you see the message "the selected cashbook should either have the allowed entry types set to ‘All’ or 'Journal Entry’"
What to do if you see the message "Cannot assign a main project to a cash book entry"
What to do if you see the message "You have configured invalid journals" or "The selected cashbook with number ... does not exist in e-conomic"
What to do if you see the message "e-conomic is responding with an unknown error"
What to do if you see a message saying "We have experienced an internal server error" or "Bad request"
What to do if you see a message saying the "Department number is not present in e-conomic"
What to do if you see message "Validation failed"